Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_081123APB_FTO_680943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-004-001/215
(Edamulackal) 		1613001004NRG24071120231394556 08/11/2023 kunjikutty 1613001004WL059300 kunjikutty 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8993367993 KUNJIKUTTY CANARA BANK(508532)
2 Anchal KL-13-001-004-004/286
(Edamulackal) 		1613001004NRG24081120231404839 08/11/2023 Sumathi 1613001004WL059796 Sumathi 00078 CNRB0002856 999 999 Processed 01/01/2024 8993368511 SUMATHY CANARA BANK(508532)
3 Anchal KL-13-001-004-004/365
(Edamulackal) 		1613001004NRG24081120231404842 08/11/2023 Sunitha D 1613001004WL059796 Sunitha D 00078 CNRB0002856 999 999 Processed 01/01/2024 8993367862 SUNITHA D CANARA BANK(508532)
4 Anchal KL-13-001-004-004/480
(Edamulackal) 		1613001004NRG24081120231404847 08/11/2023 Sheeba 1613001004WL059796 Sheeba 00078 CNRB0002856 666 666 Processed 01/01/2024 8993367861 SHEEBE M O CANARA BANK(508532)
5 Anchal KL-13-001-004-006/553
(Edamulackal) 		1613001004NRG24071120231393075 08/11/2023 LEELA 1613001004WL059254 LEELA 00078 CNRB0002856 1665 1665 Processed 01/01/2024 8993367991 LEELA CANARA BANK(508532)
6 Anchal KL-13-001-004-009/210
(Edamulackal) 		1613001004NRG24071120231392550 08/11/2023 Meenakshi.T 1613001004WL059234 Meenakshi.T 00078 CNRB0002856 1332 1332 Processed 01/01/2024 8993368220 MEENAKSHI T CANARA BANK(508532)
7 Anchal KL-13-001-004-017/496
(Edamulackal) 		1613001004NRG24071120231394537 08/11/2023 BINCY K BOSE 1613001004WL059299 BINCY K BOSE 00078 CNRB0002856 1332 1332 Processed 01/01/2024 8993368025 MRS BINCY K BOSE STATE BANK OF INDIA(508548)
SubTotal 8991 8991
8 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24071120231392784 08/11/2023 ASHRAF 1613001004WL059241 ASHRAF 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8993368063 ASHRAF CANARA BANK(508532)
9 Anchal KL-13-001-004-011/60
(Edamulackal) 		1613001004NRG24081120231405584 08/11/2023 Sheeja 1613001004WL059825 Sheeja 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8993368431 MRS SHEEJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-014/487
(Edamulackal) 		1613001004NRG24071120231392832 08/11/2023 SANDHYADEVI S M 1613001004WL059242 SANDHYADEVI S M 00078 CNRB0003581 1665 1665 Processed 01/01/2024 8993368430 Mrs. Sandhya Devi S M SM INDIAN BANK(607105)
11 Anchal KL-13-001-004-016/815
(Edamulackal) 		1613001004NRG24081120231404727 08/11/2023 Anandavally 1613001004WL059790 Anandavally 00078 CNRB0003581 1998 1998 Processed 01/01/2024 8993367875 ANANDAVALLI CANARA BANK(508532)
12 Anchal KL-13-001-004-017/425
(Edamulackal) 		1613001004NRG24071120231394535 08/11/2023 PREEJA S 1613001004WL059299 PREEJA S 00078 CNRB0003581 999 999 Processed 01/01/2024 8993367878 PREEJA S CANARA BANK(508532)
13 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24071120231392757 08/11/2023 Rajani T 1613001004WL059240 Rajani T 00078 CNRB0003581 1332 1332 Processed 01/01/2024 8993367974 REJANI CANARA BANK(508532)
SubTotal 9324 9324
14 Anchal KL-13-001-004-009/332
(Edamulackal) 		1613001004NRG24071120231392565 08/11/2023 GEETHA 1613001004WL059234 GEETHA 00078 CNRB0014507 1332 1332 Processed 01/01/2024 8993368400 GEETHA CANARA BANK(508532)
SubTotal 1332 1332
15 Anchal KL-13-001-004-011/213
(Edamulackal) 		1613001004NRG24081120231405555 08/11/2023 Animol Mamachan 1613001004WL059825 Animol Mamachan 00078 CNRB0014514 1665 1665 Processed 01/01/2024 8993368402 NO NAME STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-014/98
(Edamulackal) 		1613001004NRG24071120231392838 08/11/2023 Jaya Prabha 1613001004WL059242 Jaya Prabha 00078 CNRB0014514 1665 1665 Processed 01/01/2024 8993368401 JAYAPRABHA P J CANARA BANK(508532)
SubTotal 3330 3330
17 Anchal KL-13-001-004-001/1051
(Edamulackal) 		1613001004NRG24081120231404586 08/11/2023 LILLYKUTTY M 1613001004WL059782 LILLYKUTTY M 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368264 Mrs. LILLYKUTTY M CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-001/80
(Edamulackal) 		1613001004NRG24081120231404588 08/11/2023 Syamala Amma G 1613001004WL059782 Syamala Amma G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368472 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-002/125
(Edamulackal) 		1613001004NRG24071120231392982 08/11/2023 Rahathu Beevi 1613001004WL059252 Rahathu Beevi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368254 Mrs. RAHATH BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-002/1308
(Edamulackal) 		1613001004NRG24071120231392772 08/11/2023 Jaseena A 1613001004WL059241 Jaseena A 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368096 JESEENA UCO BANK(607066)
21 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24071120231394572 08/11/2023 Sandhya Sureesh 1613001004WL059300 Sandhya Sureesh 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368471 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-002/298
(Edamulackal) 		1613001004NRG24071120231392785 08/11/2023 Nabeesath Beevi 1613001004WL059241 Nabeesath Beevi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368590 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-002/375
(Edamulackal) 		1613001004NRG24071120231392998 08/11/2023 Ramseena Beevi H 1613001004WL059252 Ramseena Beevi H 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368583 Mrs. RAMSEENA BEEVI H CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-002/830
(Edamulackal) 		1613001004NRG24071120231392796 08/11/2023 Rasheeda Beevi 1613001004WL059241 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367869 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-002/932
(Edamulackal) 		1613001004NRG24071120231392807 08/11/2023 Lisi Thankachan 1613001004WL059241 Lisi Thankachan 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368245 Mrs. LISSY THANKACHAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-002/941
(Edamulackal) 		1613001004NRG24071120231392811 08/11/2023 Anu Roy 1613001004WL059241 Anu Roy 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367933 Mrs. ANU ROY CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-004/1840
(Edamulackal) 		1613001004NRG24081120231404735 08/11/2023 JASMINA BEEGAM 1613001004WL059791 JASMINA BEEGAM 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368321 Mrs. JASMINA BEEGAM CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-004/198
(Edamulackal) 		1613001004NRG24081120231404736 08/11/2023 Rafeela 1613001004WL059791 Rafeela 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368364 RAFEELA A UCO BANK(607066)
29 Anchal KL-13-001-004-004/283
(Edamulackal) 		1613001004NRG24081120231404838 08/11/2023 Syamala G 1613001004WL059796 Syamala G 00089 CBIN0280942 999 999 Processed 01/01/2024 8993367863 SYAMALA KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-004-004/295
(Edamulackal) 		1613001004NRG24081120231404840 08/11/2023 Ajitha A 1613001004WL059796 Ajitha A 00089 CBIN0280942 999 999 Processed 01/01/2024 8993367871 Mrs. AJITHA A CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-004/85
(Edamulackal) 		1613001004NRG24081120231404855 08/11/2023 Anandavally V P 1613001004WL059796 Anandavally V P 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368372 Mrs. ANANDAVALLY V P CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-004/898
(Edamulackal) 		1613001004NRG24081120231404860 08/11/2023 Gopalakrishnan Chettiyar 1613001004WL059796 Gopalakrishnan Chettiyar 00089 CBIN0280942 666 666 Processed 01/01/2024 8993367939 Mr. GOPALAKRISHNAN CHETTIYAR CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-004/995
(Edamulackal) 		1613001004NRG24081120231404863 08/11/2023 DIVYA U 1613001004WL059796 DIVYA U 00089 CBIN0280942 999 999 Processed 01/01/2024 8993367872 Mrs. DIVYA U CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-006/102
(Edamulackal) 		1613001004NRG24071120231393061 08/11/2023 Thankamani Lakshmanan 1613001004WL059254 Thankamani Lakshmanan 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368198 MS THANKAMANI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-006/129
(Edamulackal) 		1613001004NRG24071120231392921 08/11/2023 Sasikala 1613001004WL059246 Sasikala 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368365 Mrs. SASI KALA CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-006/185
(Edamulackal) 		1613001004NRG24071120231393063 08/11/2023 SANTHAMMA 1613001004WL059254 SANTHAMMA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368414 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-006/193
(Edamulackal) 		1613001004NRG24071120231393064 08/11/2023 Sumathi S 1613001004WL059254 Sumathi S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368268 Mrs. SUMATHI S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-006/205
(Edamulackal) 		1613001004NRG24071120231392922 08/11/2023 Valsala Suresh 1613001004WL059246 Valsala Suresh 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368565 Mrs. VALSALA SURESH CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-006/219
(Edamulackal) 		1613001004NRG24071120231394466 08/11/2023 Bindhu 1613001004WL059296 Bindhu 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368515 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-006/248
(Edamulackal) 		1613001004NRG24071120231394469 08/11/2023 Sindhu P 1613001004WL059296 Sindhu P 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367970 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-006/249
(Edamulackal) 		1613001004NRG24071120231392924 08/11/2023 Leelamma joy 1613001004WL059246 Leelamma joy 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368477 Mrs. LEELAMMA JOY CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-006/27
(Edamulackal) 		1613001004NRG24071120231394474 08/11/2023 Mollykutty.R 1613001004WL059296 Mollykutty.R 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368181 Mrs. MOLLYKUTTY P CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-006/273
(Edamulackal) 		1613001004NRG24081120231405536 08/11/2023 Simi Ratheesh 1613001004WL059825 Simi Ratheesh 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368560 Mrs. SIMI RATHEESH CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-006/310
(Edamulackal) 		1613001004NRG24071120231393065 08/11/2023 Ramanikutty Amma 1613001004WL059254 Ramanikutty Amma 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368333 Mrs. RAMANIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-006/375
(Edamulackal) 		1613001004NRG24071120231393068 08/11/2023 Sindhu Sasi 1613001004WL059254 Sindhu Sasi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368182 SINDHU UNION BANK OF INDIA(508500)
46 Anchal KL-13-001-004-006/376
(Edamulackal) 		1613001004NRG24071120231394486 08/11/2023 Rema S 1613001004WL059297 Rema S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368517 Rema S KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-004-006/3770
(Edamulackal) 		1613001004NRG24071120231394476 08/11/2023 Sarasamma 1613001004WL059296 Sarasamma 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368516 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-006/380
(Edamulackal) 		1613001004NRG24071120231393069 08/11/2023 Gagathamma 1613001004WL059254 Gagathamma 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368573 Mrs. JAGADAMMA A CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-004-006/431
(Edamulackal) 		1613001004NRG24071120231393070 08/11/2023 Sreeletha 1613001004WL059254 Sreeletha 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368341 Mrs. SREELETHA . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-004-006/432
(Edamulackal) 		1613001004NRG24071120231392927 08/11/2023 Sherly Yohannan 1613001004WL059246 Sherly Yohannan 00089 CBIN0280942 666 666 Processed 01/01/2024 8993367873 Mrs. SHERLY YOHANNAN CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-006/440
(Edamulackal) 		1613001004NRG24071120231393071 08/11/2023 Sakunthala S 1613001004WL059254 Sakunthala S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368183 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-004-006/527
(Edamulackal) 		1613001004NRG24071120231393073 08/11/2023 Ajitha N S 1613001004WL059254 Ajitha N S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368572 MRS AJITHA N S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-006/55
(Edamulackal) 		1613001004NRG24071120231393074 08/11/2023 Remadevi. M 1613001004WL059254 Remadevi. M 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368184 MRS REMADEVI K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-006/71
(Edamulackal) 		1613001004NRG24071120231392945 08/11/2023 Sumangala.A 1613001004WL059250 Sumangala.A 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368535 MRS SUMANGALA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-006/84
(Edamulackal) 		1613001004NRG24071120231394480 08/11/2023 Valsala Samuel 1613001004WL059296 Valsala Samuel 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368185 MRS VALSALA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-006/901
(Edamulackal) 		1613001004NRG24071120231394481 08/11/2023 Sumathi.R 1613001004WL059296 Sumathi.R 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368186 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-006/960
(Edamulackal) 		1613001004NRG24071120231392948 08/11/2023 Swarnamma.S 1613001004WL059250 Swarnamma.S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368187 Mrs. SWARNAMMA S CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-004-006/962
(Edamulackal) 		1613001004NRG24071120231392949 08/11/2023 Sheela.G 1613001004WL059250 Sheela.G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368188 Mrs. SHEELA G CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-004-006/965
(Edamulackal) 		1613001004NRG24071120231392931 08/11/2023 Shobhana Kumari.R 1613001004WL059246 Shobhana Kumari.R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368308 Mrs. SHOBHANA KUMARI R CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-006/967
(Edamulackal) 		1613001004NRG24081120231405537 08/11/2023 Mathew Umman 1613001004WL059825 Mathew Umman 00089 CBIN0280942 666 666 Processed 01/01/2024 8993368563 Mr. MATHAI OOMMEN CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-006/974
(Edamulackal) 		1613001004NRG24071120231392950 08/11/2023 Mariamma.T 1613001004WL059250 Mariamma.T 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368217 Mrs. MARIAMMA T CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-006/978
(Edamulackal) 		1613001004NRG24071120231392932 08/11/2023 Vasanthakumary.P 1613001004WL059246 Vasanthakumary.P 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368218 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-006/981
(Edamulackal) 		1613001004NRG24071120231393077 08/11/2023 Sujatha.S 1613001004WL059254 Sujatha.S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368219 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-007/2102
(Edamulackal) 		1613001004NRG24081120231405007 08/11/2023 Lalila Beevi 1613001004WL059801 Lalila Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367920 MRS LAILABEEVI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-009/323
(Edamulackal) 		1613001004NRG24071120231392841 08/11/2023 Anie Punnuse 1613001004WL059244 Anie Punnuse 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367937 Mrs. ANIE PUNNOOSE CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-011/105
(Edamulackal) 		1613001004NRG24081120231405484 08/11/2023 Ponnamal Ramakrishnan 1613001004WL059822 Ponnamal Ramakrishnan 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368480 Mrs. PONNAMMAL RAMAKRISHNAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24081120231405539 08/11/2023 Mercy Thomas 1613001004WL059825 Mercy Thomas 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368558 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-011/154
(Edamulackal) 		1613001004NRG24081120231405544 08/11/2023 Syamala Kumari 1613001004WL059825 Syamala Kumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368526 Mrs. SYAMALA KUMARI CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24081120231405546 08/11/2023 BINDU R 1613001004WL059825 BINDU R 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993367980 MRS BINDU R STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24081120231405548 08/11/2023 SEETHA LAKSHMIYAMMA 1613001004WL059825 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368424 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-011/177
(Edamulackal) 		1613001004NRG24081120231405550 08/11/2023 ushakumarii 1613001004WL059825 ushakumarii 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368461 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-011/181
(Edamulackal) 		1613001004NRG24081120231405489 08/11/2023 Sundharammal 1613001004WL059822 Sundharammal 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368352 Mrs. SUNDARA AMMAL V CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-011/1840
(Edamulackal) 		1613001004NRG24081120231405552 08/11/2023 BINDHU KUMARI P 1613001004WL059825 BINDHU KUMARI P 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367934 Mrs. BINDHU KUMARI 9 CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24081120231405490 08/11/2023 Rathammal 1613001004WL059822 Rathammal 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368306 MS RATNAMMA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-004-011/1910
(Edamulackal) 		1613001004NRG24081120231405491 08/11/2023 Viswanathan A 1613001004WL059822 Viswanathan A 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368091 Mr. VISWANATHAN A CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24081120231405558 08/11/2023 Valsala 1613001004WL059825 Valsala 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368467 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-011/230
(Edamulackal) 		1613001004NRG24081120231405492 08/11/2023 RAJENDRAN PILLAI D 1613001004WL059822 RAJENDRAN PILLAI D 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368336 Mr. RAJENDRAN PILLAI D CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-011/249
(Edamulackal) 		1613001004NRG24081120231405495 08/11/2023 Sudha Murukan 1613001004WL059822 Sudha Murukan 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368469 Mrs. SUDHA MURUKAN CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-011/278
(Edamulackal) 		1613001004NRG24081120231405497 08/11/2023 Leeja Prince 1613001004WL059822 Leeja Prince 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368387 MRS LEEJA PRINCE STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24081120231405566 08/11/2023 Lekshmi Shiju 1613001004WL059825 Lekshmi Shiju 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368257 MRS LEKSHMI P STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24081120231405569 08/11/2023 Mini Peter 1613001004WL059825 Mini Peter 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368576 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-004-011/345
(Edamulackal) 		1613001004NRG24081120231405570 08/11/2023 Preethakumari S 1613001004WL059825 Preethakumari S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368305 Mrs. PREETHAKUMARI S CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24071120231392595 08/11/2023 Thankamony 1613001004WL059234 Thankamony 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368566 MRS THANKAMONY K STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24081120231405499 08/11/2023 PUSHPA KUMARI B 1613001004WL059822 PUSHPA KUMARI B 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368555 PUSHPAKUMARI B KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24081120231405576 08/11/2023 Bindhu 1613001004WL059825 Bindhu 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368559 MRS BINDHU STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-004-011/396
(Edamulackal) 		1613001004NRG24081120231405500 08/11/2023 SUNI REJI 1613001004WL059822 SUNI REJI 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368556 MRS SUNI REJI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24081120231405580 08/11/2023 Nisha S 1613001004WL059825 Nisha S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368337 MRS NISHA S STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-012/1326
(Edamulackal) 		1613001004NRG24071120231392711 08/11/2023 LEELAMMA S 1613001004WL059238 LEELAMMA S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368092 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-012/1357
(Edamulackal) 		1613001004NRG24071120231392716 08/11/2023 JESSY ISSAC 1613001004WL059238 JESSY ISSAC 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368240 Mrs. JESSY ISSAC CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-012/146
(Edamulackal) 		1613001004NRG24071120231392724 08/11/2023 BIJI MOL 1613001004WL059238 BIJI MOL 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368371 MRS BIJIMOL STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-004-012/305
(Edamulackal) 		1613001004NRG24071120231392725 08/11/2023 Sherly Jose 1613001004WL059238 Sherly Jose 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368519 MISS SHERLY JOSE STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-004-012/389
(Edamulackal) 		1613001004NRG24071120231392857 08/11/2023 Shajitha Beevi 1613001004WL059244 Shajitha Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368582 Mrs. SHAJIDA BEEVI D CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-012/410
(Edamulackal) 		1613001004NRG24071120231392726 08/11/2023 AMMINI JOSE 1613001004WL059238 AMMINI JOSE 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367941 AMMINI JOSE FEDERAL BANK(607165)
94 Anchal KL-13-001-004-012/831
(Edamulackal) 		1613001004NRG24071120231392860 08/11/2023 D Yohannan 1613001004WL059244 D Yohannan 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368340 D YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-004-012/901
(Edamulackal) 		1613001004NRG24071120231392861 08/11/2023 ALICE C 1613001004WL059244 ALICE C 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368581 ALICE PAPPACHAN UNION BANK OF INDIA(508500)
96 Anchal KL-13-001-004-012/903
(Edamulackal) 		1613001004NRG24071120231392862 08/11/2023 MAYA G 1613001004WL059244 MAYA G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368588 MAYA G INDUSIND BANK(607189)
97 Anchal KL-13-001-004-013/108
(Edamulackal) 		1613001004NRG24081120231404690 08/11/2023 LALITHA KUJURAMAN 1613001004WL059790 LALITHA KUJURAMAN 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368479 Mrs. LALITHA KUNJURAMAN CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-013/172
(Edamulackal) 		1613001004NRG24081120231404692 08/11/2023 BHAVANI K 1613001004WL059790 BHAVANI K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367917 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-004-013/275
(Edamulackal) 		1613001004NRG24081120231404698 08/11/2023 SARADA K 1613001004WL059790 SARADA K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368426 Mrs. SARADA K CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-013/276
(Edamulackal) 		1613001004NRG24081120231404699 08/11/2023 LEELA O 1613001004WL059790 LEELA O 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993367874 LEELA O INDUSIND BANK(607189)
101 Anchal KL-13-001-004-013/277
(Edamulackal) 		1613001004NRG24081120231404700 08/11/2023 BINDHU K 1613001004WL059790 BINDHU K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368470 Mrs. BINDHU K CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-013/372
(Edamulackal) 		1613001004NRG24081120231404701 08/11/2023 Thakamani Soman 1613001004WL059790 Thakamani Soman 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368523 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-004-013/88
(Edamulackal) 		1613001004NRG24081120231404705 08/11/2023 Sabeela Abdul Rahim 1613001004WL059790 Sabeela Abdul Rahim 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368427 Mrs. SABEELA ABDUL RAHIM CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-014/155
(Edamulackal) 		1613001004NRG24071120231392813 08/11/2023 Vilasini 1613001004WL059242 Vilasini 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367881 VILASINI K CANARA BANK(508532)
105 Anchal KL-13-001-004-014/1565
(Edamulackal) 		1613001004NRG24071120231392814 08/11/2023 SALAMMA M 1613001004WL059242 SALAMMA M 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368531 Mrs. SALAMMA M CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-014/1568
(Edamulackal) 		1613001004NRG24071120231392816 08/11/2023 Syamalakumari. S 1613001004WL059242 Syamalakumari. S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368241 Mrs. SYAMALAKUMARY S CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-014/1578
(Edamulackal) 		1613001004NRG24071120231392818 08/11/2023 Mini George 1613001004WL059242 Mini George 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368242 Mrs. MINI GEORGE CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-004-014/1588
(Edamulackal) 		1613001004NRG24071120231392820 08/11/2023 Shayamala 1613001004WL059242 Shayamala 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368269 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-014/22
(Edamulackal) 		1613001004NRG24071120231392822 08/11/2023 Shajitha Beevi 1613001004WL059242 Shajitha Beevi 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367882 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-014/28
(Edamulackal) 		1613001004NRG24071120231392823 08/11/2023 Radhamani 1613001004WL059242 Radhamani 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368356 RADHAMANI R KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-004-014/3
(Edamulackal) 		1613001004NRG24071120231392824 08/11/2023 Thankamni Amma.K 1613001004WL059242 Thankamni Amma.K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368270 Mrs. THANKAMANI AMMA K CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-004-014/4037
(Edamulackal) 		1613001004NRG24071120231392826 08/11/2023 Chandrika 1613001004WL059242 Chandrika 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368360 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-004-014/43
(Edamulackal) 		1613001004NRG24071120231392827 08/11/2023 Shamalayamma 1613001004WL059242 Shamalayamma 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368093 Mrs. SYAMALA AMMA G CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-014/44
(Edamulackal) 		1613001004NRG24071120231392828 08/11/2023 SUDHAMANI A K 1613001004WL059242 SUDHAMANI A K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368457 MRS SUDHA MONEY STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-004-014/46
(Edamulackal) 		1613001004NRG24071120231392830 08/11/2023 Retnamma.L 1613001004WL059242 Retnamma.L 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368271 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-014/530
(Edamulackal) 		1613001004NRG24071120231392833 08/11/2023 Veenitha O 1613001004WL059242 Veenitha O 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368334 Mrs. VINEETHA O CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-014/6
(Edamulackal) 		1613001004NRG24071120231392834 08/11/2023 Jayakumari 1613001004WL059242 Jayakumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368314 Mrs. JAYAKUMARY B CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-004-014/879
(Edamulackal) 		1613001004NRG24071120231392835 08/11/2023 vijitha 1613001004WL059242 vijitha 00089 CBIN0280942 999 999 Processed 01/01/2024 8993367919 Mrs. VIJITHA C CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-014/908
(Edamulackal) 		1613001004NRG24071120231392837 08/11/2023 Suseela 1613001004WL059242 Suseela 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368463 SUSEELA P CANARA BANK(508532)
120 Anchal KL-13-001-004-016/111
(Edamulackal) 		1613001004NRG24081120231404672 08/11/2023 Sofeya 1613001004WL059788 Sofeya 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368421 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-016/134
(Edamulackal) 		1613001004NRG24081120231404709 08/11/2023 Deepthi Ajayakumar 1613001004WL059790 Deepthi Ajayakumar 00089 CBIN0280942 666 666 Processed 01/01/2024 8993368578 Mrs. DEEPTHI AJAYAKUMAR CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24081120231404673 08/11/2023 OMANA K 1613001004WL059788 OMANA K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368514 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-004-016/334
(Edamulackal) 		1613001004NRG24071120231394516 08/11/2023 Aneesha S M 1613001004WL059299 Aneesha S M 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367983 AJISHA S KERALA GRAMIN BANK(607476)
124 Anchal KL-13-001-004-016/502
(Edamulackal) 		1613001004NRG24071120231394517 08/11/2023 SUJAMOL A 1613001004WL059299 SUJAMOL A 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368330 Mrs. SUJAMOL A CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-004-016/541
(Edamulackal) 		1613001004NRG24081120231404656 08/11/2023 Leelamma K 1613001004WL059787 Leelamma K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367982 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG24081120231404657 08/11/2023 RETHI SUTHARSANAN 1613001004WL059787 RETHI SUTHARSANAN 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368422 RETHI SUTHARSANAN INDUSIND BANK(607189)
127 Anchal KL-13-001-004-016/714
(Edamulackal) 		1613001004NRG24081120231404725 08/11/2023 GANGA DEVI R 1613001004WL059790 GANGA DEVI R 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368030 Mrs. GANGA DEVI R CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24081120231404686 08/11/2023 ASWATHY A 1613001004WL059788 ASWATHY A 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368553 MRS ASHWATHY A STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-004-016/717
(Edamulackal) 		1613001004NRG24081120231404659 08/11/2023 Preetha S 1613001004WL059787 Preetha S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368554 MRS PREETHA S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-004-016/720
(Edamulackal) 		1613001004NRG24081120231404660 08/11/2023 RAJI VINOD 1613001004WL059787 RAJI VINOD 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993367916 Mrs. RAJI VINOD CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24081120231404687 08/11/2023 SUNI MOL 1613001004WL059788 SUNI MOL 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368331 SUNIMOL CANARA BANK(508532)
132 Anchal KL-13-001-004-016/819
(Edamulackal) 		1613001004NRG24081120231404663 08/11/2023 Mani 1613001004WL059787 Mani 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368332 Mrs. MANI . CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24081120231404688 08/11/2023 Pretha 1613001004WL059788 Pretha 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368557 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-004-017/104
(Edamulackal) 		1613001004NRG24071120231394489 08/11/2023 JOYAMMA JOY 1613001004WL059297 JOYAMMA JOY 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368521 Mrs. JOYAMMA JOY CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-017/1386
(Edamulackal) 		1613001004NRG24071120231394519 08/11/2023 Indira Devi 1613001004WL059299 Indira Devi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368272 Mrs. INDIRA DEVI CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-017/1392
(Edamulackal) 		1613001004NRG24071120231394520 08/11/2023 Raji John 1613001004WL059299 Raji John 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368252 RAJI JOHN KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-004-017/1396
(Edamulackal) 		1613001004NRG24081120231405032 08/11/2023 Valsalamma.M 1613001004WL059803 Valsalamma.M 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368273 Mrs. VALSALAMMA . CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-017/1409
(Edamulackal) 		1613001004NRG24071120231394522 08/11/2023 SAINABA BEEVI 1613001004WL059299 SAINABA BEEVI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368274 SAINABA BEEVI KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-004-017/1417
(Edamulackal) 		1613001004NRG24071120231394523 08/11/2023 Mollykutty.M 1613001004WL059299 Mollykutty.M 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368095 Mrs. MOLLYKUTTY M CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-004-017/1418
(Edamulackal) 		1613001004NRG24071120231394524 08/11/2023 RAHUMATHBEEVI P 1613001004WL059299 RAHUMATHBEEVI P 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368297 RAHMATH BEEVI KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-004-017/1423
(Edamulackal) 		1613001004NRG24071120231394525 08/11/2023 Annamma 1613001004WL059299 Annamma 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368253 KUNJUMOL STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-004-017/1424
(Edamulackal) 		1613001004NRG24071120231394526 08/11/2023 ANNAMMA GEEVARGHESE 1613001004WL059299 ANNAMMA GEEVARGHESE 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368132 Mrs. ANNAMMA GEEVARGHESE CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24071120231394491 08/11/2023 SHANI REJI 1613001004WL059297 SHANI REJI 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368404 MRS SHAINY REJI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-004-017/204
(Edamulackal) 		1613001004NRG24071120231394529 08/11/2023 SUJA S 1613001004WL059299 SUJA S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368407 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-017/208
(Edamulackal) 		1613001004NRG24081120231405502 08/11/2023 Annie Joy 1613001004WL059822 Annie Joy 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368029 MRS ANNIE ANNIE STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24071120231394492 08/11/2023 LINCY SHAJI 1613001004WL059297 LINCY SHAJI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368520 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24071120231394493 08/11/2023 MINIMOLE M 1613001004WL059297 MINIMOLE M 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368406 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24071120231394494 08/11/2023 BIJI BABY 1613001004WL059297 BIJI BABY 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368408 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-004-017/218
(Edamulackal) 		1613001004NRG24071120231394495 08/11/2023 KUNJUMOL K 1613001004WL059297 KUNJUMOL K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368409 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24071120231394496 08/11/2023 MINI MONACHAN 1613001004WL059297 MINI MONACHAN 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368403 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24071120231394497 08/11/2023 ROHINI R 1613001004WL059297 ROHINI R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368374 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-017/279
(Edamulackal) 		1613001004NRG24071120231394530 08/11/2023 LATHEFA 1613001004WL059299 LATHEFA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367876 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-004-017/280
(Edamulackal) 		1613001004NRG24071120231394531 08/11/2023 Lathakumary S 1613001004WL059299 Lathakumary S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368299 LATHA KUMARI UCO BANK(607066)
154 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24071120231394499 08/11/2023 SHYANAMMA 1613001004WL059297 SHYANAMMA 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368375 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-004-017/313
(Edamulackal) 		1613001004NRG24071120231394532 08/11/2023 Suseela S 1613001004WL059299 Suseela S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368275 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-004-017/336
(Edamulackal) 		1613001004NRG24071120231392864 08/11/2023 LALI 1613001004WL059244 LALI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368562 Mr. LALI . CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-017/348
(Edamulackal) 		1613001004NRG24071120231394533 08/11/2023 Omana 1613001004WL059299 Omana 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367884 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-017/35
(Edamulackal) 		1613001004NRG24071120231394534 08/11/2023 USHA N 1613001004WL059299 USHA N 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368276 Mrs. USHA N CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24071120231394503 08/11/2023 Rugmani 1613001004WL059297 Rugmani 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367923 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24071120231394505 08/11/2023 Latha Magasha 1613001004WL059297 Latha Magasha 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367925 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24071120231394506 08/11/2023 Ambili 1613001004WL059297 Ambili 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367924 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24081120231405009 08/11/2023 AMBILI 1613001004WL059801 AMBILI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368478 MRS AMBILI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-004-017/504
(Edamulackal) 		1613001004NRG24071120231394538 08/11/2023 Omana Pappachan 1613001004WL059299 Omana Pappachan 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368277 Mrs. OMANA PAPPACHAN CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-004-017/633
(Edamulackal) 		1613001004NRG24071120231394543 08/11/2023 viji C 1613001004WL059299 viji C 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367938 Mrs. VIJI C CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-004-017/646
(Edamulackal) 		1613001004NRG24071120231395162 08/11/2023 ANIL G 1613001004WL059318 ANIL G 00089 CBIN0280942 2331 2331 Processed 01/01/2024 8993368024 Mr. ANIL G CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-004-017/646
(Edamulackal) 		1613001004NRG24071120231395161 08/11/2023 SHEELA C 1613001004WL059318 SHEELA C 00089 CBIN0280942 2331 2331 Processed 01/01/2024 8993368133 Mrs. SHEELA C CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-004-017/677
(Edamulackal) 		1613001004NRG24071120231394544 08/11/2023 NUSAIRA BEEVI 1613001004WL059299 NUSAIRA BEEVI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368278 Mrs. NUSAIRA BEEVI CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24071120231394509 08/11/2023 MINI 1613001004WL059297 MINI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367926 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-004-017/73
(Edamulackal) 		1613001004NRG24071120231394545 08/11/2023 AMMINI S 1613001004WL059299 AMMINI S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368279 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-004-017/777
(Edamulackal) 		1613001004NRG24071120231394547 08/11/2023 Rasheeda Beevi 1613001004WL059299 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368134 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-004-017/778
(Edamulackal) 		1613001004NRG24071120231394548 08/11/2023 Sindhu 1613001004WL059299 Sindhu 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367930 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-004-017/78
(Edamulackal) 		1613001004NRG24071120231394549 08/11/2023 SYAMALAKUMARY RAJENDRAN PILLAI 1613001004WL059299 SYAMALAKUMARY RAJENDRAN PILLAI 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368474 Mrs. SYAMALAKUMARY RAJENDRAN PILLAI CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-004-017/818
(Edamulackal) 		1613001004NRG24071120231394550 08/11/2023 Sushama S 1613001004WL059299 Sushama S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368099 MS SUSHAMA STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-004-017/850
(Edamulackal) 		1613001004NRG24071120231394551 08/11/2023 BEENA P 1613001004WL059299 BEENA P 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367994 Mrs. BEENA P CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-004-017/8801
(Edamulackal) 		1613001004NRG24071120231394552 08/11/2023 Maniyamma 1613001004WL059299 Maniyamma 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367986 Mrs. MANIYAMMA M CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-004-017/9
(Edamulackal) 		1613001004NRG24081120231405011 08/11/2023 Usha Kumari G 1613001004WL059801 Usha Kumari G 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993367932 Mrs. USHA . KUMARI G CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24071120231394512 08/11/2023 SREEDEVI VIJAYAN 1613001004WL059297 SREEDEVI VIJAYAN 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368405 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24081120231404895 08/11/2023 LALITHA KUMARY AMMA G 1613001004WL059799 LALITHA KUMARY AMMA G 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368320 Mrs. LALITHA KUMARY AMMA G CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24081120231404898 08/11/2023 DEEPA T 1613001004WL059799 DEEPA T 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368281 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24081120231404899 08/11/2023 RAJANI P 1613001004WL059799 RAJANI P 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368282 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-004-018/133
(Edamulackal) 		1613001004NRG24081120231404900 08/11/2023 SUDHARMMA K 1613001004WL059799 SUDHARMMA K 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368319 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-004-018/139
(Edamulackal) 		1613001004NRG24081120231404901 08/11/2023 SREELATHA V M 1613001004WL059799 SREELATHA V M 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368283 Mrs. SREELATHA V M CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-004-018/1570
(Edamulackal) 		1613001004NRG24081120231404903 08/11/2023 RETHIDEVI V 1613001004WL059799 RETHIDEVI V 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368262 Mrs. RETHIDEVI V CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24081120231404904 08/11/2023 PRASANNA KUMARY L L 1613001004WL059799 PRASANNA KUMARY L L 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368284 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-004-018/218
(Edamulackal) 		1613001004NRG24081120231405022 08/11/2023 Nathira 1613001004WL059801 Nathira 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368090 Mrs. NADEERA C CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24071120231392752 08/11/2023 Sheeja Kumari S 1613001004WL059240 Sheeja Kumari S 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368410 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-004-018/246
(Edamulackal) 		1613001004NRG24081120231405043 08/11/2023 SHYLAMMA ALEX 1613001004WL059803 SHYLAMMA ALEX 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368425 Mrs. SHYLAMMA ALEX CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-004-018/276
(Edamulackal) 		1613001004NRG24081120231405047 08/11/2023 THANKAMMA 1613001004WL059803 THANKAMMA 00089 CBIN0280942 999 999 Processed 01/01/2024 8993367975 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24071120231392753 08/11/2023 BINDHU B 1613001004WL059240 BINDHU B 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368285 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24081120231404911 08/11/2023 Saraswthy 1613001004WL059799 Saraswthy 00089 CBIN0280942 666 666 Processed 01/01/2024 8993368518 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-018/576
(Edamulackal) 		1613001004NRG24081120231405054 08/11/2023 Sheeja jose 1613001004WL059803 Sheeja jose 00089 CBIN0280942 999 999 Processed 01/01/2024 8993367936 Mrs. SHEEJAMOL J CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24081120231404914 08/11/2023 Prasobha 1613001004WL059799 Prasobha 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368097 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24081120231404915 08/11/2023 VALSALA J 1613001004WL059799 VALSALA J 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368089 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG24081120231404916 08/11/2023 BINI V T 1613001004WL059799 BINI V T 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368459 Mrs. BINI V T CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-004-018/899
(Edamulackal) 		1613001004NRG24081120231404921 08/11/2023 SHEELA P 1613001004WL059799 SHEELA P 00089 CBIN0280942 333 333 Processed 01/01/2024 8993367886 MRS SHEELA P STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-004-018/910
(Edamulackal) 		1613001004NRG24081120231404923 08/11/2023 KAMALAMMA S 1613001004WL059799 KAMALAMMA S 00089 CBIN0280942 333 333 Processed 01/01/2024 8993368298 Mrs. KAMALAMMA S CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-004-019/280
(Edamulackal) 		1613001004NRG24081120231404864 08/11/2023 Bindhu C 1613001004WL059796 Bindhu C 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368342 Mrs. BINDHU C O CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24071120231392754 08/11/2023 JALJAMANI 1613001004WL059240 JALJAMANI 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368367 MRS JALAJAMANI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24071120231392756 08/11/2023 SULOCHANA D 1613001004WL059240 SULOCHANA D 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368286 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-004-020/1592
(Edamulackal) 		1613001004NRG24071120231392731 08/11/2023 SOBHA CHANDRAN D 1613001004WL059239 SOBHA CHANDRAN D 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368288 Mrs. SOBHA CHANDRA BABU CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-020/1596
(Edamulackal) 		1613001004NRG24071120231392732 08/11/2023 USHA S 1613001004WL059239 USHA S 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368289 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-004-020/1599
(Edamulackal) 		1613001004NRG24071120231392733 08/11/2023 Simla.S 1613001004WL059239 Simla.S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368165 Mrs. SIMLA S CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-004-020/1600
(Edamulackal) 		1613001004NRG24071120231392734 08/11/2023 Sudakumari 1613001004WL059239 Sudakumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368290 Mrs. SUDHAKUMARI N CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-004-020/1603
(Edamulackal) 		1613001004NRG24071120231392735 08/11/2023 Bindhu Saji 1613001004WL059239 Bindhu Saji 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368094 Mrs. BINDU SAJI CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-004-020/1607
(Edamulackal) 		1613001004NRG24071120231392736 08/11/2023 Valsalakumari 1613001004WL059239 Valsalakumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368291 Mrs. VALSALAKUMARY G CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-004-020/1608
(Edamulackal) 		1613001004NRG24071120231392737 08/11/2023 Alikutty Kochukunju 1613001004WL059239 Alikutty Kochukunju 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368251 Mrs. ELIKUTTY KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-004-020/1611
(Edamulackal) 		1613001004NRG24071120231392738 08/11/2023 Rajimole.R 1613001004WL059239 Rajimole.R 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368300 Mrs. REJIMOL . CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24071120231392758 08/11/2023 Ramya 1613001004WL059240 Ramya 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368292 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-004-020/1622
(Edamulackal) 		1613001004NRG24071120231392739 08/11/2023 MARIYAMMA RAJU 1613001004WL059239 MARIYAMMA RAJU 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368098 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-004-020/1623
(Edamulackal) 		1613001004NRG24071120231392740 08/11/2023 Saramma Joy 1613001004WL059239 Saramma Joy 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368250 Mrs. SARAMMA JOY CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24071120231392759 08/11/2023 Sujatha.B 1613001004WL059240 Sujatha.B 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368293 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-004-020/214
(Edamulackal) 		1613001004NRG24071120231392741 08/11/2023 DEEPA S 1613001004WL059239 DEEPA S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368419 DEEPA S CANARA BANK(508532)
213 Anchal KL-13-001-004-020/237
(Edamulackal) 		1613001004NRG24071120231392742 08/11/2023 SUSEELA S 1613001004WL059239 SUSEELA S 00089 CBIN0280942 999 999 Processed 01/01/2024 8993368476 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24071120231392760 08/11/2023 SNOVI RAJ 1613001004WL059240 SNOVI RAJ 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368420 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-004-020/3
(Edamulackal) 		1613001004NRG24071120231392743 08/11/2023 Saramma.K 1613001004WL059239 Saramma.K 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368513 SARAMMA THOMAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
216 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24071120231392763 08/11/2023 Anuja 1613001004WL059240 Anuja 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368483 MRS ANUJA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-004-020/36
(Edamulackal) 		1613001004NRG24071120231392744 08/11/2023 Santhakumari 1613001004WL059239 Santhakumari 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368259 MRS SANTHAKUMARY STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-004-020/4
(Edamulackal) 		1613001004NRG24071120231392745 08/11/2023 Ramani 1613001004WL059239 Ramani 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368294 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
219 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24071120231392765 08/11/2023 Geetha.P 1613001004WL059240 Geetha.P 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368295 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-004-020/67
(Edamulackal) 		1613001004NRG24071120231392747 08/11/2023 LEELAMMA 1613001004WL059239 LEELAMMA 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368428 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24071120231392767 08/11/2023 SHYLAJA S 1613001004WL059240 SHYLAJA S 00089 CBIN0280942 666 666 Processed 01/01/2024 8993368322 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-004-020/814
(Edamulackal) 		1613001004NRG24071120231392748 08/11/2023 SUDHA S 1613001004WL059239 SUDHA S 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368130 SUDHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
223 Anchal KL-13-001-004-020/893
(Edamulackal) 		1613001004NRG24071120231392768 08/11/2023 Haseena V 1613001004WL059240 Haseena V 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993367864 MR HASEENA SULAIMAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-004-020/9
(Edamulackal) 		1613001004NRG24071120231392750 08/11/2023 USHA JOSE 1613001004WL059239 USHA JOSE 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368323 Mrs. USHA JOSE CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-004-021/1016
(Edamulackal) 		1613001004NRG24081120231404590 08/11/2023 Lillykutty Jose 1613001004WL059782 Lillykutty Jose 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368267 Mrs. LILLYKUTTY JOSE CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-004-021/1025
(Edamulackal) 		1613001004NRG24081120231404591 08/11/2023 Marikutty Yohannan 1613001004WL059782 Marikutty Yohannan 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368302 Mrs. MARYKUTTY YOHANAN CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-004-021/1052
(Edamulackal) 		1613001004NRG24081120231404593 08/11/2023 GEETHA DIVAKARAN 1613001004WL059782 GEETHA DIVAKARAN 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368313 Mrs. GEETHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
228 Anchal KL-13-001-004-021/1054
(Edamulackal) 		1613001004NRG24081120231404594 08/11/2023 SALI PETER 1613001004WL059782 SALI PETER 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368324 MRS SALI PETER STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-004-021/11
(Edamulackal) 		1613001004NRG24081120231404595 08/11/2023 THANKAMMA N 1613001004WL059782 THANKAMMA N 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368301 Mrs. THANKAMMA N CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-004-021/14
(Edamulackal) 		1613001004NRG24081120231404597 08/11/2023 ANANDAVALY K O 1613001004WL059782 ANANDAVALY K O 00089 CBIN0280942 1665 1665 Processed 01/01/2024 8993368325 ANANDAVALLY K O FEDERAL BANK(607165)
231 Anchal KL-13-001-004-021/1635
(Edamulackal) 		1613001004NRG24071120231392751 08/11/2023 Mariyamma 1613001004WL059239 Mariyamma 00089 CBIN0280942 1332 1332 Processed 01/01/2024 8993368326 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-004-021/21
(Edamulackal) 		1613001004NRG24081120231404600 08/11/2023 DHANUJAKUMARI S 1613001004WL059782 DHANUJAKUMARI S 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368327 Mrs. DHANUJAKUMARI S CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-004-021/342
(Edamulackal) 		1613001004NRG24081120231404603 08/11/2023 USHA MOHANAN 1613001004WL059782 USHA MOHANAN 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8993368131 Mrs. USHA MOHANAN CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24081120231404604 08/11/2023 SOSAMMA JOHNKUTTY 1613001004WL059782 SOSAMMA JOHNKUTTY 00089 CBIN0280942 1500 1500 Processed 01/01/2024 8993368328 SOSAMMA JOHN KUTTY FEDERAL BANK(607165)
235 Anchal KL-13-001-004-021/441
(Edamulackal) 		1613001004NRG24081120231404606 08/11/2023 RAJAN PILLAI R 1613001004WL059782 RAJAN PILLAI R 00089 CBIN0280942 900 900 Processed 01/01/2024 8993368023 Ms. RAJAN PILLAI R CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-004-021/8
(Edamulackal) 		1613001004NRG24081120231404607 08/11/2023 BEENA JOHNSON 1613001004WL059782 BEENA JOHNSON 00089 CBIN0280942 1500 1500 Processed 01/01/2024 8993368329 BEENA JOHNSON FEDERAL BANK(607165)
237 Anchal KL-13-001-004-021/987
(Edamulackal) 		1613001004NRG24081120231404609 08/11/2023 SHEEBA J 1613001004WL059782 SHEEBA J 00089 CBIN0280942 1500 1500 Processed 01/01/2024 8993368196 SHEEBA JOSE FEDERAL BANK(607165)
238 Anchal KL-13-001-004-021/989
(Edamulackal) 		1613001004NRG24081120231404610 08/11/2023 BENCY ALEX 1613001004WL059782 BENCY ALEX 00089 CBIN0280942 1500 1500 Processed 01/01/2024 8993368197 Mrs. BENCY ALEX CENTRAL BANK OF INDIA(607115)
SubTotal 345561 345561
239 Anchal KL-13-001-004-002/444
(Edamulackal) 		1613001004NRG24071120231394580 08/11/2023 JASMINE 1613001004WL059300 JASMINE 00089 CBIN0283444 1332 1332 Processed 01/01/2024 8993368028 JASMINE S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
240 Anchal KL-13-001-004-002/360
(Edamulackal) 		1613001004NRG24071120231394577 08/11/2023 Nejeema Beevi 1613001004WL059300 Nejeema Beevi 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8993368059 NEJEEMA BEEVI FEDERAL BANK(607165)
241 Anchal KL-13-001-004-006/267
(Edamulackal) 		1613001004NRG24071120231394473 08/11/2023 Devaki K 1613001004WL059296 Devaki K 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8993368053 DEVAKI K FEDERAL BANK(607165)
242 Anchal KL-13-001-004-006/315
(Edamulackal) 		1613001004NRG24071120231393066 08/11/2023 Ananthavally 1613001004WL059254 Ananthavally 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8993368060 ANANDAVALLI FEDERAL BANK(607165)
243 Anchal KL-13-001-004-006/427
(Edamulackal) 		1613001004NRG24071120231392926 08/11/2023 Rajamma D 1613001004WL059246 Rajamma D 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8993368055 RAJAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
244 Anchal KL-13-001-004-006/470
(Edamulackal) 		1613001004NRG24071120231394477 08/11/2023 Reshmi M 1613001004WL059296 Reshmi M 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8993368054 RESHMI M FEDERAL BANK(607165)
245 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24071120231392555 08/11/2023 Kunjappy C 1613001004WL059234 Kunjappy C 00127 FDRL0001032 333 333 Processed 01/01/2024 8993368052 MR KUJAPPI C STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-004-009/305
(Edamulackal) 		1613001004NRG24071120231392562 08/11/2023 MURALEEDHARAN 1613001004WL059234 MURALEEDHARAN 00127 FDRL0001032 1332 1332 Processed 01/01/2024 8993368058 MR MURALEEDHARAN C STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-004-009/320
(Edamulackal) 		1613001004NRG24071120231392564 08/11/2023 Sujitha Chandran 1613001004WL059234 Sujitha Chandran 00127 FDRL0001032 1332 1332 Processed 01/01/2024 8993368056 SUJITHA CHANDRAN FEDERAL BANK(607165)
248 Anchal KL-13-001-004-011/371
(Edamulackal) 		1613001004NRG24081120231405498 08/11/2023 Santhosh Kumar 1613001004WL059822 Santhosh Kumar 00127 FDRL0001032 333 333 Processed 01/01/2024 8993368061 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
249 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24071120231394490 08/11/2023 MANJU R S 1613001004WL059297 MANJU R S 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8993368057 MANJU R S FEDERAL BANK(607165)
SubTotal 14985 14985
250 Anchal KL-13-001-004-018/210
(Edamulackal) 		1613001004NRG24081120231405041 08/11/2023 Shyni Thomas 1613001004WL059803 Shyni Thomas 00127 FDRL0001036 1332 1332 Processed 01/01/2024 8993368062 SHYNI THOMAS FEDERAL BANK(607165)
SubTotal 1332 1332
251 Anchal KL-13-001-004-001/20
(Edamulackal) 		1613001004NRG24081120231404587 08/11/2023 Nirmala G 1613001004WL059782 Nirmala G 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8993368070 NIRMALA .. G FEDERAL BANK(607165)
252 Anchal KL-13-001-004-001/81
(Edamulackal) 		1613001004NRG24071120231392769 08/11/2023 Rosamma Achankunju 1613001004WL059241 Rosamma Achankunju 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8993368075 ROSAMMA CANARA BANK(508532)
253 Anchal KL-13-001-004-002/189
(Edamulackal) 		1613001004NRG24071120231392780 08/11/2023 Saly 1613001004WL059241 Saly 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8993368066 SALI FEDERAL BANK(607165)
254 Anchal KL-13-001-004-002/276
(Edamulackal) 		1613001004NRG24071120231392783 08/11/2023 Sunila Babu 1613001004WL059241 Sunila Babu 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8993368067 BABU D FEDERAL BANK(607165)
255 Anchal KL-13-001-004-004/25
(Edamulackal) 		1613001004NRG24081120231404835 08/11/2023 Omanyamma 1613001004WL059796 Omanyamma 00127 FDRL0001225 999 999 Processed 01/01/2024 8993368080 OMANA AMMA KERALA GRAMIN BANK(607476)
256 Anchal KL-13-001-004-004/43
(Edamulackal) 		1613001004NRG24081120231404846 08/11/2023 Remya Rajan 1613001004WL059796 Remya Rajan 00127 FDRL0001225 999 999 Processed 01/01/2024 8993368085 REMYA RAJAN FEDERAL BANK(607165)
257 Anchal KL-13-001-004-004/5820
(Edamulackal) 		1613001004NRG24081120231404849 08/11/2023 Baby.V.I 1613001004WL059796 Baby.V.I 00127 FDRL0001225 999 999 Processed 01/01/2024 8993368078 BABY V I FEDERAL BANK(607165)
258 Anchal KL-13-001-004-004/99
(Edamulackal) 		1613001004NRG24081120231404862 08/11/2023 Vikramanpillai 1613001004WL059796 Vikramanpillai 00127 FDRL0001225 999 999 Processed 01/01/2024 8993368086 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
259 Anchal KL-13-001-004-016/550
(Edamulackal) 		1613001004NRG24071120231394518 08/11/2023 Jamludheen 1613001004WL059299 Jamludheen 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8993368076 . JAMALUDEEN FEDERAL BANK(607165)
260 Anchal KL-13-001-004-018/112
(Edamulackal) 		1613001004NRG24081120231404896 08/11/2023 Sreekadan nair 1613001004WL059799 Sreekadan nair 00127 FDRL0001225 333 333 Processed 01/01/2024 8993368064 SREEKANTAN NAIR B FEDERAL BANK(607165)
261 Anchal KL-13-001-004-018/122
(Edamulackal) 		1613001004NRG24081120231405017 08/11/2023 Thakamma 1613001004WL059801 Thakamma 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8993368073 THANKAMMA .. FEDERAL BANK(607165)
262 Anchal KL-13-001-004-018/247
(Edamulackal) 		1613001004NRG24081120231405044 08/11/2023 MARY RAJAN 1613001004WL059803 MARY RAJAN 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8993368068 MARY RAJAN FEDERAL BANK(607165)
263 Anchal KL-13-001-004-018/260
(Edamulackal) 		1613001004NRG24081120231405046 08/11/2023 Renna Raju 1613001004WL059803 Renna Raju 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8993368088 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Anchal KL-13-001-004-018/303
(Edamulackal) 		1613001004NRG24081120231405048 08/11/2023 SUMA SANTHOSH 1613001004WL059803 SUMA SANTHOSH 00127 FDRL0001225 999 999 Processed 01/01/2024 8993368083 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-004-018/562
(Edamulackal) 		1613001004NRG24081120231405025 08/11/2023 OMANA C 1613001004WL059801 OMANA C 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8993368065 OMANA C FEDERAL BANK(607165)
266 Anchal KL-13-001-004-018/575
(Edamulackal) 		1613001004NRG24081120231405053 08/11/2023 Sheeja Biju 1613001004WL059803 Sheeja Biju 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8993368074 SHEEJA BIJU FEDERAL BANK(607165)
267 Anchal KL-13-001-004-018/71
(Edamulackal) 		1613001004NRG24081120231404919 08/11/2023 Rajasekharan pillai 1613001004WL059799 Rajasekharan pillai 00127 FDRL0001225 333 333 Processed 01/01/2024 8993368072 RAJASEKHARAN PILLAI FEDERAL BANK(607165)
268 Anchal KL-13-001-004-019/423
(Edamulackal) 		1613001004NRG24071120231392933 08/11/2023 PRASANTHI 1613001004WL059246 PRASANTHI 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8993368079 PRASANTHY P FEDERAL BANK(607165)
269 Anchal KL-13-001-004-020/1200
(Edamulackal) 		1613001004NRG24071120231392728 08/11/2023 SANTHANAVALLY 1613001004WL059239 SANTHANAVALLY 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8993368081 SANNTHANAVALLI . FEDERAL BANK(607165)
270 Anchal KL-13-001-004-020/149
(Edamulackal) 		1613001004NRG24071120231392729 08/11/2023 SADANANDAN N 1613001004WL059239 SADANANDAN N 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8993368082 SADANANDAN N FEDERAL BANK(607165)
271 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24071120231392766 08/11/2023 Bhavani 1613001004WL059240 Bhavani 00127 FDRL0001225 1332 1332 Processed 01/01/2024 8993368087 BHAVANI FEDERAL BANK(607165)
272 Anchal KL-13-001-004-021/1050
(Edamulackal) 		1613001004NRG24081120231404592 08/11/2023 INDHUMOL B R 1613001004WL059782 INDHUMOL B R 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8993368077 INDHUMOL B R FEDERAL BANK(607165)
273 Anchal KL-13-001-004-021/118
(Edamulackal) 		1613001004NRG24081120231404596 08/11/2023 MAYAKUMARY 1613001004WL059782 MAYAKUMARY 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8993368071 MAYA KUMARY FEDERAL BANK(607165)
274 Anchal KL-13-001-004-021/800
(Edamulackal) 		1613001004NRG24081120231404608 08/11/2023 Jessy Samuel 1613001004WL059782 Jessy Samuel 00127 FDRL0001225 1500 1500 Processed 01/01/2024 8993368069 JESSY SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
275 Anchal KL-13-001-004-021/991
(Edamulackal) 		1613001004NRG24081120231404611 08/11/2023 SHEEJA LUKOSE 1613001004WL059782 SHEEJA LUKOSE 00127 FDRL0001225 1500 1500 Processed 01/01/2024 8993368084 SHEEJA LUKOSE FEDERAL BANK(607165)
SubTotal 34968 34968
276 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24071120231394558 08/11/2023 Saleenabeevi 1613001004WL059300 Saleenabeevi 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368114 SALEENABEEVI FEDERAL BANK(607165)
277 Anchal KL-13-001-004-002/117
(Edamulackal) 		1613001004NRG24071120231392770 08/11/2023 SHEEJA BEEVI 1613001004WL059241 SHEEJA BEEVI 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368120 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24071120231394560 08/11/2023 Nisha 1613001004WL059300 Nisha 00127 FDRL0001731 1332 1332 Processed 01/01/2024 8993368202 NISHA A KERALA GRAMIN BANK(607476)
279 Anchal KL-13-001-004-002/1301
(Edamulackal) 		1613001004NRG24071120231394561 08/11/2023 Hajara Beevi 1613001004WL059300 Hajara Beevi 00127 FDRL0001731 666 666 Processed 01/01/2024 8993368115 HAJARA BEEVI FEDERAL BANK(607165)
280 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24071120231394562 08/11/2023 Safiyabeevi 1613001004WL059300 Safiyabeevi 00127 FDRL0001731 999 999 Processed 01/01/2024 8993368213 SAFIYABEEVI FEDERAL BANK(607165)
281 Anchal KL-13-001-004-002/1310
(Edamulackal) 		1613001004NRG24071120231394564 08/11/2023 Rejina 1613001004WL059300 Rejina 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368309 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
282 Anchal KL-13-001-004-002/1313
(Edamulackal) 		1613001004NRG24071120231392773 08/11/2023 Shaila 1613001004WL059241 Shaila 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368112 SHAILA FEDERAL BANK(607165)
283 Anchal KL-13-001-004-002/1316
(Edamulackal) 		1613001004NRG24071120231394565 08/11/2023 Saleena 1613001004WL059300 Saleena 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368203 MR NAZEERKHAN SO KASSIMKUNJU STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-004-002/1317
(Edamulackal) 		1613001004NRG24071120231392774 08/11/2023 Rosamma 1613001004WL059241 Rosamma 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368205 Mrs. ROSAMMA RAJU CENTRAL BANK OF INDIA(607115)
285 Anchal KL-13-001-004-002/17
(Edamulackal) 		1613001004NRG24071120231392777 08/11/2023 Vilasini 1613001004WL059241 Vilasini 00127 FDRL0001731 666 666 Processed 01/01/2024 8993368362 VILASINI .S UCO BANK(607066)
286 Anchal KL-13-001-004-002/178
(Edamulackal) 		1613001004NRG24071120231392986 08/11/2023 Valsala 1613001004WL059252 Valsala 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368190 VALSALA FEDERAL BANK(607165)
287 Anchal KL-13-001-004-002/18
(Edamulackal) 		1613001004NRG24071120231394566 08/11/2023 Sanooja 1613001004WL059300 Sanooja 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368366 SANOOJA . FEDERAL BANK(607165)
288 Anchal KL-13-001-004-002/180
(Edamulackal) 		1613001004NRG24071120231392778 08/11/2023 Jameela Beevi 1613001004WL059241 Jameela Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368353 JAMEELA BEEVI UCO BANK(607066)
289 Anchal KL-13-001-004-002/186
(Edamulackal) 		1613001004NRG24071120231392779 08/11/2023 Usha Devi.G 1613001004WL059241 Usha Devi.G 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368244 USHADEVI G FEDERAL BANK(607165)
290 Anchal KL-13-001-004-002/193
(Edamulackal) 		1613001004NRG24071120231392987 08/11/2023 Ayisha Beevi 1613001004WL059252 Ayisha Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368350 AYISHA BEEVI FEDERAL BANK(607165)
291 Anchal KL-13-001-004-002/21
(Edamulackal) 		1613001004NRG24071120231392781 08/11/2023 Laila Beevi 1613001004WL059241 Laila Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368349 LAILA BEEVI FEDERAL BANK(607165)
292 Anchal KL-13-001-004-002/250
(Edamulackal) 		1613001004NRG24071120231392782 08/11/2023 Sreedevi 1613001004WL059241 Sreedevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368355 SREEDEVI FEDERAL BANK(607165)
293 Anchal KL-13-001-004-002/27
(Edamulackal) 		1613001004NRG24071120231394571 08/11/2023 khureshya Beevi 1613001004WL059300 khureshya Beevi 00127 FDRL0001731 1332 1332 Processed 01/01/2024 8993368311 RESHIYA BEEVI FEDERAL BANK(607165)
294 Anchal KL-13-001-004-002/299
(Edamulackal) 		1613001004NRG24071120231394574 08/11/2023 HUSAIBABEEVI 1613001004WL059300 HUSAIBABEEVI 00127 FDRL0001731 1332 1332 Processed 01/01/2024 8993368248 HUSAIBABEEVI FEDERAL BANK(607165)
295 Anchal KL-13-001-004-002/306
(Edamulackal) 		1613001004NRG24071120231394575 08/11/2023 Rasheeda Beevi 1613001004WL059300 Rasheeda Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368354 RASHEEDA BEEVI FEDERAL BANK(607165)
296 Anchal KL-13-001-004-002/320
(Edamulackal) 		1613001004NRG24071120231392787 08/11/2023 Amina Beevi 1613001004WL059241 Amina Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368192 AMINA BEEVI KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-004-002/335
(Edamulackal) 		1613001004NRG24071120231392994 08/11/2023 Sujatha 1613001004WL059252 Sujatha 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368215 SUJATHA FEDERAL BANK(607165)
298 Anchal KL-13-001-004-002/339
(Edamulackal) 		1613001004NRG24071120231392995 08/11/2023 Saumi 1613001004WL059252 Saumi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368368 SAUMI FEDERAL BANK(607165)
299 Anchal KL-13-001-004-002/342
(Edamulackal) 		1613001004NRG24071120231392789 08/11/2023 Rahumabeevi 1613001004WL059241 Rahumabeevi 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368123 REHUMA BEEVI KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-004-002/392
(Edamulackal) 		1613001004NRG24071120231393002 08/11/2023 Nishamol S 1613001004WL059252 Nishamol S 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368351 NISHAMOL S FEDERAL BANK(607165)
301 Anchal KL-13-001-004-002/401
(Edamulackal) 		1613001004NRG24071120231392790 08/11/2023 Saharban Beevi 1613001004WL059241 Saharban Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368249 SAHARUBAN BEEVI S KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-004-002/44
(Edamulackal) 		1613001004NRG24071120231394579 08/11/2023 Suma.G 1613001004WL059300 Suma.G 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368255 SUMA FEDERAL BANK(607165)
303 Anchal KL-13-001-004-002/46
(Edamulackal) 		1613001004NRG24071120231393004 08/11/2023 Sunija.P 1613001004WL059252 Sunija.P 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368359 SUNIJA FEDERAL BANK(607165)
304 Anchal KL-13-001-004-002/475
(Edamulackal) 		1613001004NRG24071120231393005 08/11/2023 Bindhu R 1613001004WL059252 Bindhu R 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993367992 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
305 Anchal KL-13-001-004-002/510
(Edamulackal) 		1613001004NRG24071120231393006 08/11/2023 Shereef 1613001004WL059252 Shereef 00127 FDRL0001731 1332 1332 Processed 01/01/2024 8993368310 SHEREEF FEDERAL BANK(607165)
306 Anchal KL-13-001-004-002/63
(Edamulackal) 		1613001004NRG24071120231393009 08/11/2023 Nebeesa Beevi 1613001004WL059252 Nebeesa Beevi 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368118 NEBEEZA BEEVI FEDERAL BANK(607165)
307 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24071120231394584 08/11/2023 Saboora Beevi 1613001004WL059300 Saboora Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368117 SABOORA BEEVI FEDERAL BANK(607165)
308 Anchal KL-13-001-004-002/799
(Edamulackal) 		1613001004NRG24071120231393010 08/11/2023 Shaila 1613001004WL059252 Shaila 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368189 SHAILA G KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-004-002/809
(Edamulackal) 		1613001004NRG24071120231393011 08/11/2023 Beena Beevi 1613001004WL059252 Beena Beevi 00127 FDRL0001731 666 666 Processed 01/01/2024 8993368124 BEENA BEEVI FEDERAL BANK(607165)
310 Anchal KL-13-001-004-002/817
(Edamulackal) 		1613001004NRG24071120231392794 08/11/2023 Podichi 1613001004WL059241 Podichi 00127 FDRL0001731 1665 1665 Rejected 01/01/2024 8993368358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24071120231394585 08/11/2023 Usha 1613001004WL059300 Usha 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368361 USHA SASI FEDERAL BANK(607165)
312 Anchal KL-13-001-004-002/820
(Edamulackal) 		1613001004NRG24071120231394586 08/11/2023 Omana 1613001004WL059300 Omana 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368460 OMANA FEDERAL BANK(607165)
313 Anchal KL-13-001-004-002/824
(Edamulackal) 		1613001004NRG24071120231393013 08/11/2023 Suni 1613001004WL059252 Suni 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368193 SUNI FEDERAL BANK(607165)
314 Anchal KL-13-001-004-002/88
(Edamulackal) 		1613001004NRG24071120231392797 08/11/2023 Kunjikutty 1613001004WL059241 Kunjikutty 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368127 KUNJIKUTTY FEDERAL BANK(607165)
315 Anchal KL-13-001-004-002/89
(Edamulackal) 		1613001004NRG24071120231392798 08/11/2023 Pathumma 1613001004WL059241 Pathumma 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368119 PATHUMMA BEEVI FEDERAL BANK(607165)
316 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24071120231394588 08/11/2023 Sabeena 1613001004WL059300 Sabeena 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368209 SABEENA FEDERAL BANK(607165)
317 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24071120231392799 08/11/2023 Rahumathu Beevi 1613001004WL059241 Rahumathu Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368211 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-004-002/911
(Edamulackal) 		1613001004NRG24071120231392800 08/11/2023 Rosamma 1613001004WL059241 Rosamma 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368206 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Anchal KL-13-001-004-002/912
(Edamulackal) 		1613001004NRG24071120231394589 08/11/2023 Hameeda Beevi 1613001004WL059300 Hameeda Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368125 HAMEEDA CANARA BANK(508532)
320 Anchal KL-13-001-004-002/914
(Edamulackal) 		1613001004NRG24071120231392801 08/11/2023 Zeenathu Beevi 1613001004WL059241 Zeenathu Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368126 ZEENATHUBEEVI FEDERAL BANK(607165)
321 Anchal KL-13-001-004-002/916
(Edamulackal) 		1613001004NRG24071120231392802 08/11/2023 Safeela Beevi 1613001004WL059241 Safeela Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368116 SAFEELA BEEVI FEDERAL BANK(607165)
322 Anchal KL-13-001-004-002/917
(Edamulackal) 		1613001004NRG24071120231394590 08/11/2023 Naseema Beevi 1613001004WL059300 Naseema Beevi 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368121 NASEEMA BEEVI FEDERAL BANK(607165)
323 Anchal KL-13-001-004-002/918
(Edamulackal) 		1613001004NRG24071120231392803 08/11/2023 Sumathi 1613001004WL059241 Sumathi 00127 FDRL0001731 999 999 Processed 01/01/2024 8993368370 SUMATHI BIJU FEDERAL BANK(607165)
324 Anchal KL-13-001-004-002/919
(Edamulackal) 		1613001004NRG24071120231392805 08/11/2023 Aminabeevi 1613001004WL059241 Aminabeevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368195 AMINABEEVI FEDERAL BANK(607165)
325 Anchal KL-13-001-004-002/921
(Edamulackal) 		1613001004NRG24071120231394592 08/11/2023 Sauda 1613001004WL059300 Sauda 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368208 SAUDA FEDERAL BANK(607165)
326 Anchal KL-13-001-004-002/922
(Edamulackal) 		1613001004NRG24071120231393014 08/11/2023 Nabeesath Beevi 1613001004WL059252 Nabeesath Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368212 NABEESATH BEEVI FEDERAL BANK(607165)
327 Anchal KL-13-001-004-002/923
(Edamulackal) 		1613001004NRG24071120231394593 08/11/2023 Sindhu 1613001004WL059300 Sindhu 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368312 SINDHU S UCO BANK(607066)
328 Anchal KL-13-001-004-002/925
(Edamulackal) 		1613001004NRG24071120231393015 08/11/2023 Shameena Beevi 1613001004WL059252 Shameena Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368194 SHAMEENA BEEVI FEDERAL BANK(607165)
329 Anchal KL-13-001-004-002/926
(Edamulackal) 		1613001004NRG24071120231392806 08/11/2023 Aisha Beevi 1613001004WL059241 Aisha Beevi 00127 FDRL0001731 333 333 Processed 01/01/2024 8993368417 AISHA BEEVI FEDERAL BANK(607165)
330 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24071120231394594 08/11/2023 Sindhu 1613001004WL059300 Sindhu 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993367978 SINDHU UCO BANK(607066)
331 Anchal KL-13-001-004-002/93
(Edamulackal) 		1613001004NRG24071120231393016 08/11/2023 Mallika 1613001004WL059252 Mallika 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368214 MALLIKA FEDERAL BANK(607165)
332 Anchal KL-13-001-004-002/930
(Edamulackal) 		1613001004NRG24071120231394595 08/11/2023 Jaleela Beevi 1613001004WL059300 Jaleela Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368122 JALEELA BEEVI FEDERAL BANK(607165)
333 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24071120231394596 08/11/2023 Ameena Beevi 1613001004WL059300 Ameena Beevi 00127 FDRL0001731 666 666 Processed 01/01/2024 8993368204 AMEENA BEEVI FEDERAL BANK(607165)
334 Anchal KL-13-001-004-002/934
(Edamulackal) 		1613001004NRG24071120231392808 08/11/2023 Beebijan 1613001004WL059241 Beebijan 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368210 BEEBIJAN FEDERAL BANK(607165)
335 Anchal KL-13-001-004-002/935
(Edamulackal) 		1613001004NRG24071120231394597 08/11/2023 Jumaila Beevi 1613001004WL059300 Jumaila Beevi 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368529 JUMAILA BEEVI FEDERAL BANK(607165)
336 Anchal KL-13-001-004-002/936
(Edamulackal) 		1613001004NRG24071120231392809 08/11/2023 Naseema Beevi 1613001004WL059241 Naseema Beevi 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368201 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
337 Anchal KL-13-001-004-002/938
(Edamulackal) 		1613001004NRG24071120231392810 08/11/2023 Omana 1613001004WL059241 Omana 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993368207 OMANA JOHN FEDERAL BANK(607165)
338 Anchal KL-13-001-004-003/685
(Edamulackal) 		1613001004NRG24071120231394598 08/11/2023 Shamsiya Beegam 1613001004WL059300 Shamsiya Beegam 00127 FDRL0001731 999 999 Processed 01/01/2024 8993368113 SHAMSIA FEDERAL BANK(607165)
339 Anchal KL-13-001-004-003/927
(Edamulackal) 		1613001004NRG24071120231392812 08/11/2023 Asuma Beevi 1613001004WL059241 Asuma Beevi 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368191 ASUMA BEEVI FEDERAL BANK(607165)
340 Anchal KL-13-001-004-012/2021
(Edamulackal) 		1613001004NRG24071120231392855 08/11/2023 KUTTAPPAN S 1613001004WL059244 KUTTAPPAN S 00127 FDRL0001731 1665 1665 Processed 01/01/2024 8993367940 KUTTAPPAN S FEDERAL BANK(607165)
341 Anchal KL-13-001-004-012/52
(Edamulackal) 		1613001004NRG24071120231392858 08/11/2023 ABRAHAM VARGHESE 1613001004WL059244 ABRAHAM VARGHESE 00127 FDRL0001731 999 999 Processed 01/01/2024 8993367995 MR ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-004-016/74
(Edamulackal) 		1613001004NRG24081120231404662 08/11/2023 LISI JOHN 1613001004WL059787 LISI JOHN 00127 FDRL0001731 1998 1998 Processed 01/01/2024 8993368161 LISSY JOHN FEDERAL BANK(607165)
SubTotal 114885 114885
343 Anchal KL-13-001-004-012/904
(Edamulackal) 		1613001004NRG24071120231392863 08/11/2023 JAYA GOPIPILLA 1613001004WL059244 JAYA GOPIPILLA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368453 Ms. Jaya Gopipillai G INDIAN BANK(607105)
344 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG24081120231404691 08/11/2023 REMA S 1613001004WL059790 REMA S 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8993368489 Mrs. Rema INDIAN BANK(607105)
345 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24081120231404666 08/11/2023 Jameela Beevi 1613001004WL059788 Jameela Beevi 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368454 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
346 Anchal KL-13-001-004-013/174
(Edamulackal) 		1613001004NRG24081120231404646 08/11/2023 SUJATHA K 1613001004WL059785 SUJATHA K 00176 IDIB000A155 2331 2331 Processed 01/01/2024 8993368449 SUJATHA K KERALA GRAMIN BANK(607476)
347 Anchal KL-13-001-004-013/377
(Edamulackal) 		1613001004NRG24081120231404702 08/11/2023 Savitri 1613001004WL059790 Savitri 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993368491 Mrs. SAVITRI . INDIAN BANK(607105)
348 Anchal KL-13-001-004-014/368
(Edamulackal) 		1613001004NRG24071120231392825 08/11/2023 Sheeja A 1613001004WL059242 Sheeja A 00176 IDIB000A155 666 666 Processed 01/01/2024 8993368451 Sheeja A KERALA STATE CO-OPERATIVE BANK LTD(608165)
349 Anchal KL-13-001-004-015/1152
(Edamulackal) 		1613001004NRG24081120231404647 08/11/2023 SURESH 1613001004WL059786 SURESH 00176 IDIB000A155 2331 2331 Processed 01/01/2024 8993368017 Mr. Suresh INDIAN BANK(607105)
350 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24081120231404668 08/11/2023 Lalitha 1613001004WL059788 Lalitha 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993368450 Mrs. k LALITHA INDIAN BANK(607105)
351 Anchal KL-13-001-004-016/1099
(Edamulackal) 		1613001004NRG24081120231404708 08/11/2023 Sasikala Kumari 1613001004WL059790 Sasikala Kumari 00176 IDIB000A155 333 333 Processed 01/01/2024 8993368485 Mrs. Sasikala Kumary INDIAN BANK(607105)
352 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24081120231404679 08/11/2023 Johnkutty 1613001004WL059788 Johnkutty 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368494 Mr. JOHN KUTTY C INDIAN BANK(607105)
353 Anchal KL-13-001-004-016/30
(Edamulackal) 		1613001004NRG24071120231394515 08/11/2023 Habeeba 1613001004WL059299 Habeeba 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368487 Mrs. G HABEEBA INDIAN BANK(607105)
354 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24081120231404683 08/11/2023 Neethu 1613001004WL059788 Neethu 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8993368008 MRS NEETHU S STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-004-016/722
(Edamulackal) 		1613001004NRG24081120231404661 08/11/2023 Chandrika 1613001004WL059787 Chandrika 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368490 Chandrika INDUSIND BANK(607189)
356 Anchal KL-13-001-004-017/195
(Edamulackal) 		1613001004NRG24071120231394527 08/11/2023 Fathima Beevi 1613001004WL059299 Fathima Beevi 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368486 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
357 Anchal KL-13-001-004-018/131
(Edamulackal) 		1613001004NRG24081120231405039 08/11/2023 MARIAKUTTY 1613001004WL059803 MARIAKUTTY 00176 IDIB000A155 999 999 Processed 01/01/2024 8993368455 Mrs. MARIAKUTTY . INDIAN BANK(607105)
358 Anchal KL-13-001-004-018/147
(Edamulackal) 		1613001004NRG24081120231405020 08/11/2023 HUSAIFA M 1613001004WL059801 HUSAIFA M 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368484 Mrs. HUSAIFA M INDIAN BANK(607105)
359 Anchal KL-13-001-004-018/502
(Edamulackal) 		1613001004NRG24081120231405024 08/11/2023 LEENA S 1613001004WL059801 LEENA S 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368452 Mrs. LEENA S INDIAN BANK(607105)
360 Anchal KL-13-001-004-018/565
(Edamulackal) 		1613001004NRG24081120231404912 08/11/2023 Remya R 1613001004WL059799 Remya R 00176 IDIB000A155 666 666 Processed 01/01/2024 8993368493 Mrs. REMYA R INDIAN BANK(607105)
361 Anchal KL-13-001-004-018/80
(Edamulackal) 		1613001004NRG24071120231394554 08/11/2023 RASHEEDA BEEVI 1613001004WL059299 RASHEEDA BEEVI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368448 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
362 Anchal KL-13-001-004-018/83
(Edamulackal) 		1613001004NRG24081120231405028 08/11/2023 Sofitha 1613001004WL059801 Sofitha 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993368447 Mrs. SOFITHA . INDIAN BANK(607105)
363 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24081120231404922 08/11/2023 RAMANI 1613001004WL059799 RAMANI 00176 IDIB000A155 333 333 Processed 01/01/2024 8993368492 Mrs. RAMANI S INDIAN BANK(607105)
364 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24071120231392755 08/11/2023 Sasidharan V 1613001004WL059240 Sasidharan V 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8993368488 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
365 Anchal KL-13-001-004-006/188
(Edamulackal) 		1613001004NRG24071120231394465 08/11/2023 LATHAKUMARY R 1613001004WL059296 LATHAKUMARY R 00176 IDIB000C047 666 666 Processed 01/01/2024 8993368456 Mrs. Latha Kumari R INDIAN BANK(607105)
366 Anchal KL-13-001-004-014/47
(Edamulackal) 		1613001004NRG24071120231392831 08/11/2023 Maya Rajeev 1613001004WL059242 Maya Rajeev 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993368432 Mrs. Maya RAJEEV INDIAN BANK(607105)
SubTotal 1998 1998
367 Anchal KL-13-001-004-012/360
(Edamulackal) 		1613001004NRG24071120231392856 08/11/2023 SHEEJA A 1613001004WL059244 SHEEJA A 00409 SIBL0000668 1665 1665 Processed 01/01/2024 8993368050 SHEEJA A SOUTH INDIAN BANK(607167)
368 Anchal KL-13-001-004-017/384
(Edamulackal) 		1613001004NRG24081120231405008 08/11/2023 SARASWATHY 1613001004WL059801 SARASWATHY 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8993368047 SARASWATHY FEDERAL BANK(607165)
369 Anchal KL-13-001-004-017/46
(Edamulackal) 		1613001004NRG24081120231405033 08/11/2023 BINDHU R 1613001004WL059803 BINDHU R 00409 SIBL0000668 999 999 Processed 01/01/2024 8993368040 BINDHU KUMARY R SOUTH INDIAN BANK(607167)
370 Anchal KL-13-001-004-017/625
(Edamulackal) 		1613001004NRG24071120231394542 08/11/2023 VIBEELA B 1613001004WL059299 VIBEELA B 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8993368031 VIBEELA B SOUTH INDIAN BANK(607167)
371 Anchal KL-13-001-004-017/7
(Edamulackal) 		1613001004NRG24081120231405010 08/11/2023 VALSALA S 1613001004WL059801 VALSALA S 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8993368044 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
372 Anchal KL-13-001-004-017/920
(Edamulackal) 		1613001004NRG24081120231405034 08/11/2023 MINI K 1613001004WL059803 MINI K 00409 SIBL0000668 999 999 Processed 01/01/2024 8993368037 MINI SOUTH INDIAN BANK(607167)
373 Anchal KL-13-001-004-017/93
(Edamulackal) 		1613001004NRG24081120231405035 08/11/2023 BINDU T 1613001004WL059803 BINDU T 00409 SIBL0000668 999 999 Processed 01/01/2024 8993368042 Mrs. BINDHU T CENTRAL BANK OF INDIA(607115)
374 Anchal KL-13-001-004-018/108
(Edamulackal) 		1613001004NRG24081120231405012 08/11/2023 SATHYA BHAMA 1613001004WL059801 SATHYA BHAMA 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8993368045 SATHYABHAMA V SOUTH INDIAN BANK(607167)
375 Anchal KL-13-001-004-018/116
(Edamulackal) 		1613001004NRG24081120231405015 08/11/2023 USHAKUMARY R 1613001004WL059801 USHAKUMARY R 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8993368020 USHA KUMARI SOUTH INDIAN BANK(607167)
376 Anchal KL-13-001-004-018/124
(Edamulackal) 		1613001004NRG24081120231405018 08/11/2023 SUJATHA G 1613001004WL059801 SUJATHA G 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8993368033 SUJATHA SOUTH INDIAN BANK(607167)
377 Anchal KL-13-001-004-018/145
(Edamulackal) 		1613001004NRG24081120231405019 08/11/2023 PRASANNAKUMARI S 1613001004WL059801 PRASANNAKUMARI S 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8993368043 PRASANNAKUMARI S SOUTH INDIAN BANK(607167)
378 Anchal KL-13-001-004-018/40
(Edamulackal) 		1613001004NRG24081120231405049 08/11/2023 LATHA RAJAN 1613001004WL059803 LATHA RAJAN 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8993368039 LATHA RAJAN SOUTH INDIAN BANK(607167)
379 Anchal KL-13-001-004-018/42
(Edamulackal) 		1613001004NRG24081120231404908 08/11/2023 LEELAMMA E 1613001004WL059799 LEELAMMA E 00409 SIBL0000668 666 666 Processed 01/01/2024 8993368046 LEELAMMA E SOUTH INDIAN BANK(607167)
380 Anchal KL-13-001-004-018/460
(Edamulackal) 		1613001004NRG24081120231405050 08/11/2023 Jameela Beevi 1613001004WL059803 Jameela Beevi 00409 SIBL0000668 999 999 Processed 01/01/2024 8993368051 JAMEELA BEEVI FEDERAL BANK(607165)
381 Anchal KL-13-001-004-018/475
(Edamulackal) 		1613001004NRG24081120231405023 08/11/2023 BINCY MOL R 1613001004WL059801 BINCY MOL R 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8993368034 BINCY MOL UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-004-018/549
(Edamulackal) 		1613001004NRG24081120231404909 08/11/2023 Preetha 1613001004WL059799 Preetha 00409 SIBL0000668 666 666 Processed 01/01/2024 8993368048 PREETHA SOUTH INDIAN BANK(607167)
383 Anchal KL-13-001-004-018/55
(Edamulackal) 		1613001004NRG24081120231404910 08/11/2023 SYAMALA KUMARI L 1613001004WL059799 SYAMALA KUMARI L 00409 SIBL0000668 333 333 Processed 01/01/2024 8993368032 SYAMALA KUMARI SOUTH INDIAN BANK(607167)
384 Anchal KL-13-001-004-018/573
(Edamulackal) 		1613001004NRG24081120231405026 08/11/2023 BADARUDEEN 1613001004WL059801 BADARUDEEN 00409 SIBL0000668 1665 1665 Processed 01/01/2024 8993368049 BADARUDEEN UCO BANK(607066)
385 Anchal KL-13-001-004-018/75
(Edamulackal) 		1613001004NRG24081120231404920 08/11/2023 SUMA 1613001004WL059799 SUMA 00409 SIBL0000668 333 333 Processed 01/01/2024 8993368021 SUMA SOUTH INDIAN BANK(607167)
386 Anchal KL-13-001-004-018/82
(Edamulackal) 		1613001004NRG24081120231405055 08/11/2023 SUSHAMA D 1613001004WL059803 SUSHAMA D 00409 SIBL0000668 999 999 Processed 01/01/2024 8993368041 SUSHAMA D SOUTH INDIAN BANK(607167)
387 Anchal KL-13-001-004-018/84
(Edamulackal) 		1613001004NRG24081120231405029 08/11/2023 BEENA G 1613001004WL059801 BEENA G 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8993368022 BEENA G SOUTH INDIAN BANK(607167)
388 Anchal KL-13-001-004-018/86
(Edamulackal) 		1613001004NRG24081120231405056 08/11/2023 RAJANI 1613001004WL059803 RAJANI 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8993368036 Mrs. RAJANI L CENTRAL BANK OF INDIA(607115)
389 Anchal KL-13-001-004-018/87
(Edamulackal) 		1613001004NRG24081120231405057 08/11/2023 MINI 1613001004WL059803 MINI 00409 SIBL0000668 1332 1332 Processed 01/01/2024 8993368038 MINI SOUTH INDIAN BANK(607167)
390 Anchal KL-13-001-004-018/88
(Edamulackal) 		1613001004NRG24081120231405030 08/11/2023 SREEJA BEEVI S 1613001004WL059801 SREEJA BEEVI S 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8993368035 SREEJA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 32967 32967
391 Anchal KL-13-001-004-021/994
(Edamulackal) 		1613001004NRG24081120231404612 08/11/2023 Leelamma G 1613001004WL059782 Leelamma G 00415 SBIN0005047 1500 1500 Processed 01/01/2024 8993368466 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 1500 1500
392 Anchal KL-13-001-004-001/208
(Edamulackal) 		1613001004NRG24071120231394555 08/11/2023 Sobhna 1613001004WL059300 Sobhna 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367979 MRS SOBHANA STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-004-002/103
(Edamulackal) 		1613001004NRG24071120231394557 08/11/2023 Naseema 1613001004WL059300 Naseema 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993367976 NESEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Anchal KL-13-001-004-002/123
(Edamulackal) 		1613001004NRG24071120231392981 08/11/2023 Thankamma 1613001004WL059252 Thankamma 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368243 MR THAMPI MRS THANKAMMA STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-004-002/126
(Edamulackal) 		1613001004NRG24071120231392771 08/11/2023 Rajeena Beevi 1613001004WL059241 Rajeena Beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367870 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-004-002/167
(Edamulackal) 		1613001004NRG24071120231392776 08/11/2023 Sheeba S 1613001004WL059241 Sheeba S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368591 SHEEBA S UCO BANK(607066)
397 Anchal KL-13-001-004-002/171
(Edamulackal) 		1613001004NRG24071120231392985 08/11/2023 JUBAIRIYA 1613001004WL059252 JUBAIRIYA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368587 MRS JUBAIRIYA STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-004-002/194
(Edamulackal) 		1613001004NRG24071120231394567 08/11/2023 SAROJINI 1613001004WL059300 SAROJINI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367915 MRS SAROJINI STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24071120231392992 08/11/2023 Rajasree S 1613001004WL059252 Rajasree S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368343 MRS RAJASREE S STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-004-002/334
(Edamulackal) 		1613001004NRG24071120231392993 08/11/2023 Santha 1613001004WL059252 Santha 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368584 MRS SANTHA STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-004-002/385
(Edamulackal) 		1613001004NRG24071120231394578 08/11/2023 Haseena 1613001004WL059300 Haseena 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367977 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Anchal KL-13-001-004-002/390
(Edamulackal) 		1613001004NRG24071120231393001 08/11/2023 Omana 1613001004WL059252 Omana 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367973 MRS OMANA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-004-002/534
(Edamulackal) 		1613001004NRG24071120231392791 08/11/2023 Jaseena 1613001004WL059241 Jaseena 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993367887 JASEENA STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-004-002/827
(Edamulackal) 		1613001004NRG24071120231392795 08/11/2023 Omana 1613001004WL059241 Omana 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368589 OMANA FEDERAL BANK(607165)
405 Anchal KL-13-001-004-002/918
(Edamulackal) 		1613001004NRG24071120231392804 08/11/2023 Veena B 1613001004WL059241 Veena B 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368335 VEENA KERALA GRAMIN BANK(607476)
406 Anchal KL-13-001-004-002/92
(Edamulackal) 		1613001004NRG24071120231394591 08/11/2023 Jaleela Beevi 1613001004WL059300 Jaleela Beevi 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993367868 JALEELA BEEVI STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24071120231393017 08/11/2023 Rejila Beevi 1613001004WL059252 Rejila Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993367987 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-004-003/183
(Edamulackal) 		1613001004NRG24071120231394514 08/11/2023 SHAHIDA 1613001004WL059299 SHAHIDA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367877 MRS SHAHIDA STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-004-003/297
(Edamulackal) 		1613001004NRG24071120231393018 08/11/2023 Sumathi 1613001004WL059252 Sumathi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368166 MRS SUMATHI STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-004-003/904
(Edamulackal) 		1613001004NRG24081120231404730 08/11/2023 Arifabeevi 1613001004WL059791 Arifabeevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368167 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-004-004/1298
(Edamulackal) 		1613001004NRG24081120231404732 08/11/2023 Gowri.C 1613001004WL059791 Gowri.C 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368168 MS GOWRI C STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-004-004/137
(Edamulackal) 		1613001004NRG24081120231404733 08/11/2023 Girija.R 1613001004WL059791 Girija.R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368363 MRS GIRIJA R STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-004-004/19
(Edamulackal) 		1613001004NRG24081120231404830 08/11/2023 Bindhu Kumari 1613001004WL059796 Bindhu Kumari 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368169 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-004-004/193
(Edamulackal) 		1613001004NRG24081120231404831 08/11/2023 Sushama 1613001004WL059796 Sushama 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368170 Mrs. SUSHAMMA R CENTRAL BANK OF INDIA(607115)
415 Anchal KL-13-001-004-004/2
(Edamulackal) 		1613001004NRG24081120231404832 08/11/2023 GIRIJA 1613001004WL059796 GIRIJA 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368260 MRS GIRIJA STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-004-004/204
(Edamulackal) 		1613001004NRG24081120231404737 08/11/2023 V.Sheeja 1613001004WL059791 V.Sheeja 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368171 MRS V SHEEJA STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-004-004/280
(Edamulackal) 		1613001004NRG24081120231404837 08/11/2023 Bindhu 1613001004WL059796 Bindhu 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368172 MRS BINDHU STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-004-004/293
(Edamulackal) 		1613001004NRG24081120231404739 08/11/2023 Santhamma 1613001004WL059791 Santhamma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368586 MS SANTHAMMA STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-004-004/390
(Edamulackal) 		1613001004NRG24081120231404845 08/11/2023 Anandavally 1613001004WL059796 Anandavally 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368585 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Anchal KL-13-001-004-004/4
(Edamulackal) 		1613001004NRG24081120231404741 08/11/2023 Sapheeda 1613001004WL059791 Sapheeda 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368173 MRS SAPHEEDA STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-004/460
(Edamulackal) 		1613001004NRG24081120231404742 08/11/2023 Thankamani 1613001004WL059791 Thankamani 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368552 MRS THANKAMANI STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-004-004/52
(Edamulackal) 		1613001004NRG24081120231404848 08/11/2023 Lakshmi Devi 1613001004WL059796 Lakshmi Devi 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368174 MRS LEKSHMI DEVI STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24081120231404852 08/11/2023 Vimala Kumari 1613001004WL059796 Vimala Kumari 00415 SBIN0012880 999 999 Processed 01/01/2024 8993367866 VIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Anchal KL-13-001-004-004/611
(Edamulackal) 		1613001004NRG24081120231404853 08/11/2023 Maheswari 1613001004WL059796 Maheswari 00415 SBIN0012880 999 999 Processed 01/01/2024 8993367867 MRS MAHESWARI STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-004-004/719
(Edamulackal) 		1613001004NRG24081120231404854 08/11/2023 Leela Lohithakshan 1613001004WL059796 Leela Lohithakshan 00415 SBIN0012880 666 666 Processed 01/01/2024 8993368258 LEELAMANI DHANALAXMI BANK(607239)
426 Anchal KL-13-001-004-004/880
(Edamulackal) 		1613001004NRG24081120231404857 08/11/2023 Vijayamma 1613001004WL059796 Vijayamma 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368175 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24081120231404858 08/11/2023 Geetha Kumari 1613001004WL059796 Geetha Kumari 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368176 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-004/886
(Edamulackal) 		1613001004NRG24081120231404745 08/11/2023 Lalithambika 1613001004WL059791 Lalithambika 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368177 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-004-004/887
(Edamulackal) 		1613001004NRG24081120231404746 08/11/2023 Amina Beevi 1613001004WL059791 Amina Beevi 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368162 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-004/888
(Edamulackal) 		1613001004NRG24081120231404747 08/11/2023 Thankamani 1613001004WL059791 Thankamani 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368178 MS THANKAMANI STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-004-004/893
(Edamulackal) 		1613001004NRG24081120231404748 08/11/2023 Sudharmani 1613001004WL059791 Sudharmani 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368179 MRS SUDHARMANI STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-004-004/894
(Edamulackal) 		1613001004NRG24081120231404749 08/11/2023 Sajeena Beevi 1613001004WL059791 Sajeena Beevi 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368180 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-004-004/895
(Edamulackal) 		1613001004NRG24081120231404750 08/11/2023 Maitheen Beevi 1613001004WL059791 Maitheen Beevi 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368163 MRS MAITHEEN BEEVI STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-004-004/9
(Edamulackal) 		1613001004NRG24081120231404751 08/11/2023 Geetha.C 1613001004WL059791 Geetha.C 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368266 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
435 Anchal KL-13-001-004-006/103
(Edamulackal) 		1613001004NRG24071120231392939 08/11/2023 Maya L 1613001004WL059250 Maya L 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368551 MAYA L INDIA POST PAYMENTS BANK LIMITED(508528)
436 Anchal KL-13-001-004-006/1140
(Edamulackal) 		1613001004NRG24071120231394461 08/11/2023 Mathew Kutty 1613001004WL059296 Mathew Kutty 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368533 MR MATHEW KUTTY STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-004-006/133
(Edamulackal) 		1613001004NRG24071120231393062 08/11/2023 Vilasiniamma R 1613001004WL059254 Vilasiniamma R 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368522 VILASINIAMMA R STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-004-006/1417
(Edamulackal) 		1613001004NRG24071120231392940 08/11/2023 Jarly Abraham 1613001004WL059250 Jarly Abraham 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368568 MRS JARLEY K STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-004-006/146
(Edamulackal) 		1613001004NRG24071120231394462 08/11/2023 Radhamani Amma 1613001004WL059296 Radhamani Amma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367984 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-004-006/157
(Edamulackal) 		1613001004NRG24071120231394463 08/11/2023 Leelabhai Amma 1613001004WL059296 Leelabhai Amma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368570 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-004-006/171
(Edamulackal) 		1613001004NRG24071120231394464 08/11/2023 Rajani 1613001004WL059296 Rajani 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368464 Mrs. O REJANI CENTRAL BANK OF INDIA(607115)
442 Anchal KL-13-001-004-006/2080
(Edamulackal) 		1613001004NRG24071120231394485 08/11/2023 ANITHA KUMARY 1613001004WL059297 ANITHA KUMARY 00415 SBIN0012880 333 333 Processed 01/01/2024 8993368482 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-004-006/216
(Edamulackal) 		1613001004NRG24081120231405535 08/11/2023 Saraswathy 1613001004WL059825 Saraswathy 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368527 MRS SARASWATHY STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-004-006/223
(Edamulackal) 		1613001004NRG24071120231392941 08/11/2023 Leelamma Mathew 1613001004WL059250 Leelamma Mathew 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368571 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-004-006/224
(Edamulackal) 		1613001004NRG24071120231394467 08/11/2023 Sivanandhan 1613001004WL059296 Sivanandhan 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993367971 MR SIVANANDAN N STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-004-006/230
(Edamulackal) 		1613001004NRG24071120231392923 08/11/2023 Leeelamani 1613001004WL059246 Leeelamani 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368580 MS LEELAMANI STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-004-006/257
(Edamulackal) 		1613001004NRG24071120231394472 08/11/2023 Susamma D 1613001004WL059296 Susamma D 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368465 MRS SUSAMMA D STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-004-006/280
(Edamulackal) 		1613001004NRG24071120231394475 08/11/2023 Ambika 1613001004WL059296 Ambika 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367969 Mrs. Ambika INDIAN BANK(607105)
449 Anchal KL-13-001-004-006/32
(Edamulackal) 		1613001004NRG24071120231392942 08/11/2023 Shobhana 1613001004WL059250 Shobhana 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368357 MRS SOBHANA STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-004-006/368
(Edamulackal) 		1613001004NRG24071120231393067 08/11/2023 Lathika 1613001004WL059254 Lathika 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368569 MRS LATHIKA STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-004-006/378
(Edamulackal) 		1613001004NRG24071120231392943 08/11/2023 Rohini 1613001004WL059250 Rohini 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368415 Mrs. ROHINI . CENTRAL BANK OF INDIA(607115)
452 Anchal KL-13-001-004-006/40
(Edamulackal) 		1613001004NRG24071120231392925 08/11/2023 VIJAYAMMA B 1613001004WL059246 VIJAYAMMA B 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368475 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-004-006/41
(Edamulackal) 		1613001004NRG24071120231392944 08/11/2023 LEELA L 1613001004WL059250 LEELA L 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368429 MRS LEELA L STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-004-006/416
(Edamulackal) 		1613001004NRG24071120231394487 08/11/2023 JOHNSON M CHERIYAN 1613001004WL059297 JOHNSON M CHERIYAN 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368027 MR JOHNSON M CHERIYAN STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-004-006/49
(Edamulackal) 		1613001004NRG24071120231393072 08/11/2023 Shobhana S 1613001004WL059254 Shobhana S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368532 MRS SOBHANA S STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-004-006/528
(Edamulackal) 		1613001004NRG24071120231394478 08/11/2023 Vijayakumar 1613001004WL059296 Vijayakumar 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993367972 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-004-006/581
(Edamulackal) 		1613001004NRG24071120231392928 08/11/2023 Anila Raveendran 1613001004WL059246 Anila Raveendran 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368536 MRS ANILA R STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-004-006/83
(Edamulackal) 		1613001004NRG24071120231394479 08/11/2023 Indiramma 1613001004WL059296 Indiramma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368247 INDIRAMMA STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-004-006/9
(Edamulackal) 		1613001004NRG24081120231405483 08/11/2023 Girija Kumary R 1613001004WL059822 Girija Kumary R 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368506 GIRIJA KUMARIR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Anchal KL-13-001-004-006/949
(Edamulackal) 		1613001004NRG24071120231392929 08/11/2023 Sulochana 1613001004WL059246 Sulochana 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368304 Mrs. SULOCHANA SIVADASAN CENTRAL BANK OF INDIA(607115)
461 Anchal KL-13-001-004-006/963
(Edamulackal) 		1613001004NRG24071120231392930 08/11/2023 Remadevi.S 1613001004WL059246 Remadevi.S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368216 MRS RAMADEVI S STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24071120231392546 08/11/2023 PRABHAKARAN ACHARI K 1613001004WL059234 PRABHAKARAN ACHARI K 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368261 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24071120231392547 08/11/2023 Ponnamma 1613001004WL059234 Ponnamma 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993367985 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24071120231392548 08/11/2023 Vamadevan 1613001004WL059234 Vamadevan 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993367883 MR VAMADEVAN N STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-004-009/222
(Edamulackal) 		1613001004NRG24071120231392552 08/11/2023 SAVITHRY 1613001004WL059234 SAVITHRY 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368412 MRS SAVITHRY STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-004-009/232
(Edamulackal) 		1613001004NRG24071120231392553 08/11/2023 Santhakumari 1613001004WL059234 Santhakumari 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368315 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24071120231392554 08/11/2023 Ramadevi 1613001004WL059234 Ramadevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368524 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
468 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24071120231392556 08/11/2023 CHANDRAMATHY 1613001004WL059234 CHANDRAMATHY 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368530 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-004-009/27
(Edamulackal) 		1613001004NRG24071120231392557 08/11/2023 Vijayakumariyamma 1613001004WL059234 Vijayakumariyamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368316 VIJAYAMMA STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24071120231392558 08/11/2023 Sulaja 1613001004WL059234 Sulaja 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368164 MRS SULAJA STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-004-009/280
(Edamulackal) 		1613001004NRG24071120231392559 08/11/2023 Sandhya Kumari 1613001004WL059234 Sandhya Kumari 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368567 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG24071120231392560 08/11/2023 Manju 1613001004WL059234 Manju 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368537 MRS MANJU STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-004-009/503
(Edamulackal) 		1613001004NRG24071120231392570 08/11/2023 SUSAMMA 1613001004WL059234 SUSAMMA 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368413 SUSAMMA M UCO BANK(607066)
474 Anchal KL-13-001-004-009/782
(Edamulackal) 		1613001004NRG24071120231392583 08/11/2023 Sugandhi 1613001004WL059234 Sugandhi 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368574 MRS SUGANDHI STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24071120231392589 08/11/2023 SOSAMMA 1613001004WL059234 SOSAMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368221 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24081120231405485 08/11/2023 Thankamani 1613001004WL059822 Thankamani 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368222 MRS THANKAMANI STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24081120231405488 08/11/2023 Valsala 1613001004WL059822 Valsala 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368223 MRS VALSALA STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-004-011/116
(Edamulackal) 		1613001004NRG24081120231405538 08/11/2023 Ani 1613001004WL059825 Ani 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368224 MRS ANI STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24081120231405540 08/11/2023 Rosamma 1613001004WL059825 Rosamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368225 MRS ROSAMMA STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24081120231405541 08/11/2023 N VASANTHA 1613001004WL059825 N VASANTHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368462 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Anchal KL-13-001-004-011/137
(Edamulackal) 		1613001004NRG24081120231405542 08/11/2023 Lathika Rajendran 1613001004WL059825 Lathika Rajendran 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368226 Mrs. LATHIKA V CENTRAL BANK OF INDIA(607115)
482 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG24081120231405543 08/11/2023 Vilasini 1613001004WL059825 Vilasini 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368128 MRS VILASINI STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24081120231405545 08/11/2023 Lalitha 1613001004WL059825 Lalitha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368227 MRS LALITHA STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24081120231405547 08/11/2023 Girija Kumari 1613001004WL059825 Girija Kumari 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368228 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-004-011/18
(Edamulackal) 		1613001004NRG24081120231405551 08/11/2023 Pushkala Kumari L 1613001004WL059825 Pushkala Kumari L 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368256 PUSHKALAKUMARI L STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-004-011/188
(Edamulackal) 		1613001004NRG24081120231405553 08/11/2023 Annamma Raju 1613001004WL059825 Annamma Raju 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368246 Mrs. ANNAMMA P CENTRAL BANK OF INDIA(607115)
487 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24081120231405554 08/11/2023 Mariyamma 1613001004WL059825 Mariyamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368481 MARIYAMMA UNION BANK OF INDIA(508500)
488 Anchal KL-13-001-004-011/216
(Edamulackal) 		1613001004NRG24081120231405556 08/11/2023 Padmini Amma 1613001004WL059825 Padmini Amma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368307 PADMINI AMMA UCO BANK(607066)
489 Anchal KL-13-001-004-011/227
(Edamulackal) 		1613001004NRG24081120231405557 08/11/2023 Thankkamma 1613001004WL059825 Thankkamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368550 Mrs. THANKAMMA JOY CENTRAL BANK OF INDIA(607115)
490 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24081120231405493 08/11/2023 Kunjamma 1613001004WL059822 Kunjamma 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368525 MRS KUNJAMMA STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24081120231405560 08/11/2023 Remani 1613001004WL059825 Remani 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368579 MRS RAMANI STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-004-011/261
(Edamulackal) 		1613001004NRG24081120231405496 08/11/2023 Raji V 1613001004WL059822 Raji V 00415 SBIN0012880 666 666 Processed 01/01/2024 8993368416 MRS RAJI V STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-004-011/28
(Edamulackal) 		1613001004NRG24081120231405561 08/11/2023 Thankamma 1613001004WL059825 Thankamma 00415 SBIN0012880 999 999 Processed 01/01/2024 8993368229 MRS THANKAMMA STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24081120231405562 08/11/2023 Vijayakumari.P 1613001004WL059825 Vijayakumari.P 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368230 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-004-011/299
(Edamulackal) 		1613001004NRG24081120231405563 08/11/2023 Jameela Beevi 1613001004WL059825 Jameela Beevi 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368423 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-004-011/3
(Edamulackal) 		1613001004NRG24071120231392842 08/11/2023 Jessy 1613001004WL059244 Jessy 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368296 MRS JESSY VARGHEESE STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24081120231405564 08/11/2023 sofida 1613001004WL059825 sofida 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368231 MRS SOFIDA STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24081120231405567 08/11/2023 Lathika 1613001004WL059825 Lathika 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368468 MRS LATHIKA P STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-004-011/323
(Edamulackal) 		1613001004NRG24081120231405568 08/11/2023 Geetha 1613001004WL059825 Geetha 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368373 MRS GEETHA STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24081120231405571 08/11/2023 Lissy T 1613001004WL059825 Lissy T 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368528 MRS LISSY T STATE BANK OF INDIA(508548)
501 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24081120231405572 08/11/2023 Rajamma 1613001004WL059825 Rajamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368232 MRS RAJAMMA STATE BANK OF INDIA(508548)
502 Anchal KL-13-001-004-011/358
(Edamulackal) 		1613001004NRG24081120231405573 08/11/2023 Prasannakumari 1613001004WL059825 Prasannakumari 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368575 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24081120231405574 08/11/2023 Indira 1613001004WL059825 Indira 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368233 MRS INDIRA STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-004-011/388
(Edamulackal) 		1613001004NRG24081120231405575 08/11/2023 Lalitha 1613001004WL059825 Lalitha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368234 MS LALITHA STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24081120231405578 08/11/2023 Omana 1613001004WL059825 Omana 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368235 MRS OMANA STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-004-011/56
(Edamulackal) 		1613001004NRG24081120231405581 08/11/2023 Saradamani 1613001004WL059825 Saradamani 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368236 SARADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24081120231405582 08/11/2023 Santhamma.V 1613001004WL059825 Santhamma.V 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368237 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24081120231405583 08/11/2023 Sarala.P 1613001004WL059825 Sarala.P 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368238 MRS SARALA P STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-004-011/64
(Edamulackal) 		1613001004NRG24081120231405585 08/11/2023 Kunjamma 1613001004WL059825 Kunjamma 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368239 MRS KUNJAMMA STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-004-011/890
(Edamulackal) 		1613001004NRG24081120231405587 08/11/2023 Latha.J 1613001004WL059825 Latha.J 00415 SBIN0012880 333 333 Processed 01/01/2024 8993368199 LATHA J STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24081120231405588 08/11/2023 Sreelatha 1613001004WL059825 Sreelatha 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368303 MRS SREELATHA STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24081120231405589 08/11/2023 Chinchu.M 1613001004WL059825 Chinchu.M 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368200 MRS CHINCHU M STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-004-011/970
(Edamulackal) 		1613001004NRG24081120231405501 08/11/2023 Lalitha.C 1613001004WL059822 Lalitha.C 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368129 Mrs. LALITHA C CENTRAL BANK OF INDIA(607115)
514 Anchal KL-13-001-004-012/1210
(Edamulackal) 		1613001004NRG24071120231392710 08/11/2023 MANJU KUNJUMON 1613001004WL059238 MANJU KUNJUMON 00415 SBIN0012880 666 666 Processed 01/01/2024 8993368344 Mrs. MANJU KUNJUMON CENTRAL BANK OF INDIA(607115)
515 Anchal KL-13-001-004-013/781
(Edamulackal) 		1613001004NRG24081120231404704 08/11/2023 Indu 1613001004WL059790 Indu 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368577 MRS INDU STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-004-017/201
(Edamulackal) 		1613001004NRG24071120231394528 08/11/2023 Leela 1613001004WL059299 Leela 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368458 MRS LEELA STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-004-017/292
(Edamulackal) 		1613001004NRG24071120231394500 08/11/2023 SHEEJA 1613001004WL059297 SHEEJA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368473 MRS SHEEJA STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24071120231394504 08/11/2023 Omana 1613001004WL059297 Omana 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993367928 MRS OMANA STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24071120231394507 08/11/2023 Irishikesen Nair 1613001004WL059297 Irishikesen Nair 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993367921 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
520 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24071120231394508 08/11/2023 SUSEELA 1613001004WL059297 SUSEELA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367922 MRS SUSEELA STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-004-017/569
(Edamulackal) 		1613001004NRG24071120231394540 08/11/2023 INDIRA 1613001004WL059299 INDIRA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367931 MRS INDIRA STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-004-017/610
(Edamulackal) 		1613001004NRG24071120231394541 08/11/2023 Bindhu P 1613001004WL059299 Bindhu P 00415 SBIN0012880 666 666 Processed 01/01/2024 8993368418 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
523 Anchal KL-13-001-004-017/867
(Edamulackal) 		1613001004NRG24071120231394510 08/11/2023 Jalajakumari 1613001004WL059297 Jalajakumari 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993367927 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-004-018/1110
(Edamulackal) 		1613001004NRG24081120231405013 08/11/2023 SAIMA 1613001004WL059801 SAIMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368317 Mrs. SYMA B CENTRAL BANK OF INDIA(607115)
525 Anchal KL-13-001-004-018/114
(Edamulackal) 		1613001004NRG24081120231405014 08/11/2023 SARASAMMA K 1613001004WL059801 SARASAMMA K 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368280 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
526 Anchal KL-13-001-004-018/119
(Edamulackal) 		1613001004NRG24081120231404897 08/11/2023 RAJAMMA 1613001004WL059799 RAJAMMA 00415 SBIN0012880 333 333 Processed 01/01/2024 8993367879 MRS RAJAMMA STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-004-018/121
(Edamulackal) 		1613001004NRG24081120231405036 08/11/2023 Shyla Beevi 1613001004WL059803 Shyla Beevi 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368369 MS SHYLA BEEVI STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-004-018/213
(Edamulackal) 		1613001004NRG24081120231405021 08/11/2023 KAUSALLYA RAGHAVAN 1613001004WL059801 KAUSALLYA RAGHAVAN 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993368318 MRS KAUSALLYA RAGHAVAN STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-004-018/34
(Edamulackal) 		1613001004NRG24081120231404907 08/11/2023 VIMALA S 1613001004WL059799 VIMALA S 00415 SBIN0012880 666 666 Processed 01/01/2024 8993368263 Mrs. VIMALA S CENTRAL BANK OF INDIA(607115)
530 Anchal KL-13-001-004-018/569
(Edamulackal) 		1613001004NRG24081120231405051 08/11/2023 MARIYAKUTTY 1613001004WL059803 MARIYAKUTTY 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8993368512 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-004-018/570
(Edamulackal) 		1613001004NRG24081120231405052 08/11/2023 AMMINIKUTTY 1613001004WL059803 AMMINIKUTTY 00415 SBIN0012880 999 999 Processed 01/01/2024 8993367935 MS AMMINIKUTTY STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-004-018/585
(Edamulackal) 		1613001004NRG24081120231404913 08/11/2023 Geetha 1613001004WL059799 Geetha 00415 SBIN0012880 333 333 Processed 01/01/2024 8993367885 MRS GEETHA STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24081120231404917 08/11/2023 Sujatha 1613001004WL059799 Sujatha 00415 SBIN0012880 333 333 Processed 01/01/2024 8993368265 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
534 Anchal KL-13-001-004-018/664
(Edamulackal) 		1613001004NRG24081120231404918 08/11/2023 Prabhavathy Amma 1613001004WL059799 Prabhavathy Amma 00415 SBIN0012880 333 333 Processed 01/01/2024 8993367880 MS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-004-020/157
(Edamulackal) 		1613001004NRG24071120231392730 08/11/2023 Sulochana 1613001004WL059239 Sulochana 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993368287 MRS SULOCHANA STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-004-020/314
(Edamulackal) 		1613001004NRG24071120231392761 08/11/2023 Sulochana 1613001004WL059240 Sulochana 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993367865 MRS SULOCHANA STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24071120231392762 08/11/2023 Andhavale 1613001004WL059240 Andhavale 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8993367989 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Anchal KL-13-001-004-020/5021
(Edamulackal) 		1613001004NRG24071120231392764 08/11/2023 Usha Devi 1613001004WL059240 Usha Devi 00415 SBIN0012880 999 999 Processed 01/01/2024 8993367988 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24081120231404599 08/11/2023 Sukumaran 1613001004WL059782 Sukumaran 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8993367990 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225108 225108
540 Anchal KL-13-001-004-006/251
(Edamulackal) 		1613001004NRG24071120231394471 08/11/2023 sulekha 1613001004WL059296 sulekha 00415 SBIN0017230 1998 1998 Processed 01/01/2024 8993368411 SULEKHA CANARA BANK(508532)
SubTotal 1998 1998
541 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24071120231394460 08/11/2023 Girija 1613001004WL059296 Girija 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8993368441 MRS GIRIJAKUMARY A STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24071120231392542 08/11/2023 Sujatha Soman 1613001004WL059234 Sujatha Soman 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8993368398 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
543 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24071120231392585 08/11/2023 Sivaraman Nair 1613001004WL059234 Sivaraman Nair 00415 SBIN0017842 1332 1332 Processed 01/01/2024 8993368345 MR SIVARAMAN NAIR STATE BANK OF INDIA(508548)
544 Anchal KL-13-001-004-009/99
(Edamulackal) 		1613001004NRG24071120231392594 08/11/2023 Sathy R 1613001004WL059234 Sathy R 00415 SBIN0017842 1332 1332 Processed 01/01/2024 8993368382 MRS SATHY R STATE BANK OF INDIA(508548)
545 Anchal KL-13-001-004-011/238
(Edamulackal) 		1613001004NRG24081120231405494 08/11/2023 Thomas Kutty M 1613001004WL059822 Thomas Kutty M 00415 SBIN0017842 1332 1332 Processed 01/01/2024 8993368498 MR THOMAS KUTTY M STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24081120231405586 08/11/2023 Sini.S 1613001004WL059825 Sini.S 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8993368396 MRS SINI S STATE BANK OF INDIA(508548)
547 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24071120231392848 08/11/2023 John Kutty 1613001004WL059244 John Kutty 00415 SBIN0017842 1332 1332 Processed 01/01/2024 8993368503 MR JOHN KUTTY JO BHAVAN STATE BANK OF INDIA(508548)
548 Anchal KL-13-001-004-012/1349
(Edamulackal) 		1613001004NRG24071120231392847 08/11/2023 KUNJAMMA JOHNKUTTY 1613001004WL059244 KUNJAMMA JOHNKUTTY 00415 SBIN0017842 999 999 Processed 01/01/2024 8993368397 MRS KUNJAMMA JOHNKUTTY STATE BANK OF INDIA(508548)
549 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24081120231404665 08/11/2023 Aniyamma 1613001004WL059788 Aniyamma 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8993367981 Mrs. Aniyamma INDIAN BANK(607105)
550 Anchal KL-13-001-004-012/621
(Edamulackal) 		1613001004NRG24071120231392859 08/11/2023 KALA L 1613001004WL059244 KALA L 00415 SBIN0017842 999 999 Processed 01/01/2024 8993367948 MRS KALA L STATE BANK OF INDIA(508548)
551 Anchal KL-13-001-004-013/25
(Edamulackal) 		1613001004NRG24081120231404697 08/11/2023 SINDHU S 1613001004WL059790 SINDHU S 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8993368438 MRS SINDHU S STATE BANK OF INDIA(508548)
552 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24071120231392821 08/11/2023 Beena L 1613001004WL059242 Beena L 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8993367857 MRS BEENA L STATE BANK OF INDIA(508548)
553 Anchal KL-13-001-004-014/450
(Edamulackal) 		1613001004NRG24071120231392829 08/11/2023 SHEELA KUMARY 1613001004WL059242 SHEELA KUMARY 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8993368561 MRS SHEELA KUMARY STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-004-015/1
(Edamulackal) 		1613001004NRG24081120231404649 08/11/2023 Beena Prasad 1613001004WL059787 Beena Prasad 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8993367840 MRS BEENA PRASAD STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-004-016/1060
(Edamulackal) 		1613001004NRG24081120231404706 08/11/2023 Binthu 1613001004WL059790 Binthu 00415 SBIN0017842 333 333 Processed 01/01/2024 8993368534 MRS BINDU S NAIR STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-004-016/2005
(Edamulackal) 		1613001004NRG24081120231404651 08/11/2023 Santhakumari 1613001004WL059787 Santhakumari 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8993367847 Santhakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
557 Anchal KL-13-001-004-016/2045
(Edamulackal) 		1613001004NRG24081120231404715 08/11/2023 Omana 1613001004WL059790 Omana 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8993367850 MRS OMANA C STATE BANK OF INDIA(508548)
558 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24081120231404685 08/11/2023 Kunjumole G 1613001004WL059788 Kunjumole G 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8993368395 Mrs. Kunjumole INDIAN BANK(607105)
559 Anchal KL-13-001-004-016/760
(Edamulackal) 		1613001004NRG24081120231404726 08/11/2023 Geetha Kumary 1613001004WL059790 Geetha Kumary 00415 SBIN0017842 333 333 Processed 01/01/2024 8993367908 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
560 Anchal KL-13-001-004-017/460
(Edamulackal) 		1613001004NRG24071120231394536 08/11/2023 Maniyamma 1613001004WL059299 Maniyamma 00415 SBIN0017842 1998 1998 Processed 01/01/2024 8993367929 MANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Anchal KL-13-001-004-018/252
(Edamulackal) 		1613001004NRG24081120231405045 08/11/2023 Raseena Beevi 1613001004WL059803 Raseena Beevi 00415 SBIN0017842 999 999 Processed 01/01/2024 8993368339 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 30969 30969
562 Anchal KL-13-001-004-006/101
(Edamulackal) 		1613001004NRG24071120231393060 08/11/2023 Sulochana L 1613001004WL059254 Sulochana L 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368433 MRS SULOCHANA L STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-004-006/966
(Edamulackal) 		1613001004NRG24071120231393076 08/11/2023 Chandrika.L 1613001004WL059254 Chandrika.L 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368505 CHANDIRKA UCO BANK(607066)
564 Anchal KL-13-001-004-007/762
(Edamulackal) 		1613001004NRG24071120231392541 08/11/2023 Baby Lathika 1613001004WL059234 Baby Lathika 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367836 MRS BABY LATHIKA K STATE BANK OF INDIA(508548)
565 Anchal KL-13-001-004-009/122
(Edamulackal) 		1613001004NRG24071120231392544 08/11/2023 Sarasu 1613001004WL059234 Sarasu 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367912 MRS SARASU A STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-004-009/140
(Edamulackal) 		1613001004NRG24071120231392545 08/11/2023 Marrikutty 1613001004WL059234 Marrikutty 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368499 MARYKUTTY CANARA BANK(508532)
567 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG24071120231392549 08/11/2023 Anitha 1613001004WL059234 Anitha 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367891 MRS ANITHA R STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-004-009/22
(Edamulackal) 		1613001004NRG24071120231392551 08/11/2023 Chandravally.D 1613001004WL059234 Chandravally.D 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993368540 MRS CHANDRA VALLI D STATE BANK OF INDIA(508548)
569 Anchal KL-13-001-004-009/3
(Edamulackal) 		1613001004NRG24071120231392561 08/11/2023 Ambili 1613001004WL059234 Ambili 00415 SBIN0070061 999 999 Processed 01/01/2024 8993368541 MRS AMBILI T STATE BANK OF INDIA(508548)
570 Anchal KL-13-001-004-009/347
(Edamulackal) 		1613001004NRG24071120231392566 08/11/2023 Susheela.L 1613001004WL059234 Susheela.L 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367961 MRS SUSHEELA L STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-004-009/4
(Edamulackal) 		1613001004NRG24071120231392567 08/11/2023 Binu.P.S 1613001004WL059234 Binu.P.S 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993368500 MRS BINU P S STATE BANK OF INDIA(508548)
572 Anchal KL-13-001-004-009/40
(Edamulackal) 		1613001004NRG24071120231392568 08/11/2023 Shynimole 1613001004WL059234 Shynimole 00415 SBIN0070061 666 666 Processed 01/01/2024 8993367860 MRS SHINYMOL MAMACHAN STATE BANK OF INDIA(508548)
573 Anchal KL-13-001-004-009/48
(Edamulackal) 		1613001004NRG24071120231392569 08/11/2023 Sheela 1613001004WL059234 Sheela 00415 SBIN0070061 666 666 Processed 01/01/2024 8993367837 MRS SHEELA D STATE BANK OF INDIA(508548)
574 Anchal KL-13-001-004-009/52
(Edamulackal) 		1613001004NRG24071120231392571 08/11/2023 Asha Anilkumar 1613001004WL059234 Asha Anilkumar 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367842 MRS ASHA ANILKUMAR ALIAS ASHA MOLE R STATE BANK OF INDIA(508548)
575 Anchal KL-13-001-004-009/53
(Edamulackal) 		1613001004NRG24071120231392572 08/11/2023 Sheela Mohan 1613001004WL059234 Sheela Mohan 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368542 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
576 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24071120231392573 08/11/2023 Sindhu 1613001004WL059234 Sindhu 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367858 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
577 Anchal KL-13-001-004-009/58
(Edamulackal) 		1613001004NRG24071120231392575 08/11/2023 Ambilikumari 1613001004WL059234 Ambilikumari 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367859 MS AMBILIKUMARI G STATE BANK OF INDIA(508548)
578 Anchal KL-13-001-004-009/61
(Edamulackal) 		1613001004NRG24071120231392576 08/11/2023 Sasidharan.N 1613001004WL059234 Sasidharan.N 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367839 MR SASIDHARAN NEELAKANDAN STATE BANK OF INDIA(508548)
579 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24071120231392577 08/11/2023 Ammini 1613001004WL059234 Ammini 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367835 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
580 Anchal KL-13-001-004-009/70
(Edamulackal) 		1613001004NRG24071120231392578 08/11/2023 Santhamma.K.P 1613001004WL059234 Santhamma.K.P 00415 SBIN0070061 333 333 Processed 01/01/2024 8993368544 MR SANTHAMMA K P STATE BANK OF INDIA(508548)
581 Anchal KL-13-001-004-009/72
(Edamulackal) 		1613001004NRG24071120231392579 08/11/2023 Sinibabu 1613001004WL059234 Sinibabu 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368539 MRS SINI BABU STATE BANK OF INDIA(508548)
582 Anchal KL-13-001-004-009/750
(Edamulackal) 		1613001004NRG24071120231392581 08/11/2023 Ayoor 1613001004WL059234 Ayoor 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367901 MRS MARIYAKUTTY RAJU STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24071120231392582 08/11/2023 THANKAMANI R 1613001004WL059234 THANKAMANI R 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368538 MRS THANKAMANI P STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-004-009/79
(Edamulackal) 		1613001004NRG24071120231392584 08/11/2023 Jalaja.S.Nayar 1613001004WL059234 Jalaja.S.Nayar 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993368501 MRS JALAJA S NAIR STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-004-009/800
(Edamulackal) 		1613001004NRG24071120231392586 08/11/2023 Ummal Kulusam Beevi 1613001004WL059234 Ummal Kulusam Beevi 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367890 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24071120231392587 08/11/2023 Leela 1613001004WL059234 Leela 00415 SBIN0070061 999 999 Processed 01/01/2024 8993367893 MRS LEELA V STATE BANK OF INDIA(508548)
587 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24071120231392588 08/11/2023 Radhamani 1613001004WL059234 Radhamani 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367845 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
588 Anchal KL-13-001-004-009/84
(Edamulackal) 		1613001004NRG24071120231392590 08/11/2023 Ashokan 1613001004WL059234 Ashokan 00415 SBIN0070061 999 999 Processed 01/01/2024 8993367888 MR ASHOKAN KUNJUPILLAI STATE BANK OF INDIA(508548)
589 Anchal KL-13-001-004-009/85
(Edamulackal) 		1613001004NRG24071120231392591 08/11/2023 Lathika 1613001004WL059234 Lathika 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993368543 MRS LATHIKA C STATE BANK OF INDIA(508548)
590 Anchal KL-13-001-004-009/86
(Edamulackal) 		1613001004NRG24071120231392592 08/11/2023 Shakunthala 1613001004WL059234 Shakunthala 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368545 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
591 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24071120231392593 08/11/2023 Kureshya Beevi 1613001004WL059234 Kureshya Beevi 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367834 KHURAISHA BEEVI R UCO BANK(607066)
592 Anchal KL-13-001-004-011/113
(Edamulackal) 		1613001004NRG24081120231405487 08/11/2023 Sadanandan A 1613001004WL059822 Sadanandan A 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368444 SADANANDAN A CANARA BANK(508532)
593 Anchal KL-13-001-004-012/1325
(Edamulackal) 		1613001004NRG24071120231392843 08/11/2023 GEORGEKUTTY T 1613001004WL059244 GEORGEKUTTY T 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367958 MR GEORGEKUTTY T STATE BANK OF INDIA(508548)
594 Anchal KL-13-001-004-012/1332
(Edamulackal) 		1613001004NRG24071120231392712 08/11/2023 RAHEL AMMA 1613001004WL059238 RAHEL AMMA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367945 MRS RAHEL AMMA STATE BANK OF INDIA(508548)
595 Anchal KL-13-001-004-012/1333
(Edamulackal) 		1613001004NRG24071120231392713 08/11/2023 LISSY MOL 1613001004WL059238 LISSY MOL 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367967 MRS LISSY MOL STATE BANK OF INDIA(508548)
596 Anchal KL-13-001-004-012/1336
(Edamulackal) 		1613001004NRG24071120231392844 08/11/2023 ROSAMMA JOHN 1613001004WL059244 ROSAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367950 MRS ROSAMMA JOHN STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-004-012/1343
(Edamulackal) 		1613001004NRG24071120231392845 08/11/2023 Sreekala 1613001004WL059244 Sreekala 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367949 MRS SREE KALA STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-004-012/1345
(Edamulackal) 		1613001004NRG24071120231392714 08/11/2023 Ponnamma Kunjandy 1613001004WL059238 Ponnamma Kunjandy 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367843 MRS PONNAMMA KUNJANDY STATE BANK OF INDIA(508548)
599 Anchal KL-13-001-004-012/1347
(Edamulackal) 		1613001004NRG24071120231392715 08/11/2023 GRACY T 1613001004WL059238 GRACY T 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367946 MS GRACY T STATE BANK OF INDIA(508548)
600 Anchal KL-13-001-004-012/1350
(Edamulackal) 		1613001004NRG24071120231392849 08/11/2023 CLSY JOHN 1613001004WL059244 CLSY JOHN 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367951 MRS CISY JOHN STATE BANK OF INDIA(508548)
601 Anchal KL-13-001-004-012/1356
(Edamulackal) 		1613001004NRG24071120231392850 08/11/2023 MINI SHAJI 1613001004WL059244 MINI SHAJI 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367955 MRS MINI SHAJI STATE BANK OF INDIA(508548)
602 Anchal KL-13-001-004-012/1359
(Edamulackal) 		1613001004NRG24071120231392717 08/11/2023 SALOMY 1613001004WL059238 SALOMY 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367966 Mrs. SALOMY T CENTRAL BANK OF INDIA(607115)
603 Anchal KL-13-001-004-012/1363
(Edamulackal) 		1613001004NRG24071120231392718 08/11/2023 AMMINI PAPPACHAN 1613001004WL059238 AMMINI PAPPACHAN 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367965 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
604 Anchal KL-13-001-004-012/1366
(Edamulackal) 		1613001004NRG24071120231392719 08/11/2023 GRACE KUTTY 1613001004WL059238 GRACE KUTTY 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367947 Mrs. GRACEKUTTY . CENTRAL BANK OF INDIA(607115)
605 Anchal KL-13-001-004-012/1368
(Edamulackal) 		1613001004NRG24071120231392851 08/11/2023 RETHNAVALLY 1613001004WL059244 RETHNAVALLY 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367960 MRS RETHNAVALLY STATE BANK OF INDIA(508548)
606 Anchal KL-13-001-004-012/1369
(Edamulackal) 		1613001004NRG24071120231392720 08/11/2023 LEELAMMA THOMAS 1613001004WL059238 LEELAMMA THOMAS 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367953 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
607 Anchal KL-13-001-004-012/1370
(Edamulackal) 		1613001004NRG24071120231392852 08/11/2023 MARIYAMMA SAMKUTTY 1613001004WL059244 MARIYAMMA SAMKUTTY 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367956 MRS MARIYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
608 Anchal KL-13-001-004-012/1374
(Edamulackal) 		1613001004NRG24071120231392853 08/11/2023 MINI ALIAS ALIYAMMA 1613001004WL059244 MINI ALIAS ALIYAMMA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367968 MRS MINI ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
609 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24071120231392722 08/11/2023 BABY C 1613001004WL059238 BABY C 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367964 MR BABY C STATE BANK OF INDIA(508548)
610 Anchal KL-13-001-004-012/1377
(Edamulackal) 		1613001004NRG24071120231392721 08/11/2023 Kunjumol Baby 1613001004WL059238 Kunjumol Baby 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368502 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
611 Anchal KL-13-001-004-012/1379
(Edamulackal) 		1613001004NRG24071120231392723 08/11/2023 SUSAMMA JECOB 1613001004WL059238 SUSAMMA JECOB 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368504 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
612 Anchal KL-13-001-004-012/1709
(Edamulackal) 		1613001004NRG24071120231392854 08/11/2023 SHEELA 1613001004WL059244 SHEELA 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367952 MR SHEELA S STATE BANK OF INDIA(508548)
613 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24081120231404664 08/11/2023 Sherly 1613001004WL059788 Sherly 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368442 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Anchal KL-13-001-004-012/429
(Edamulackal) 		1613001004NRG24071120231392727 08/11/2023 MARIYAMM JOY 1613001004WL059238 MARIYAMM JOY 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367963 MRS MARIYAMM JOY STATE BANK OF INDIA(508548)
615 Anchal KL-13-001-004-013/2024
(Edamulackal) 		1613001004NRG24081120231404693 08/11/2023 Lisi Joy 1613001004WL059790 Lisi Joy 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368548 MRS LISI JOY STATE BANK OF INDIA(508548)
616 Anchal KL-13-001-004-013/2037
(Edamulackal) 		1613001004NRG24081120231404694 08/11/2023 Amminijoy 1613001004WL059790 Amminijoy 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368549 Mrs. AMMINI JOY CENTRAL BANK OF INDIA(607115)
617 Anchal KL-13-001-004-013/2039
(Edamulackal) 		1613001004NRG24081120231404695 08/11/2023 Saraswathy 1613001004WL059790 Saraswathy 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368564 Mrs. SARASWATHY APPUKUTTAN CENTRAL BANK OF INDIA(607115)
618 Anchal KL-13-001-004-013/2042
(Edamulackal) 		1613001004NRG24081120231404696 08/11/2023 SALINI HARIDAS HARIDAS 1613001004WL059790 SALINI HARIDAS HARIDAS 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367856 MRS SALINI HARIDAS STATE BANK OF INDIA(508548)
619 Anchal KL-13-001-004-013/5
(Edamulackal) 		1613001004NRG24081120231404703 08/11/2023 RAMA BAI S 1613001004WL059790 RAMA BAI S 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367907 MRS REMA BAI S STATE BANK OF INDIA(508548)
620 Anchal KL-13-001-004-014/1566
(Edamulackal) 		1613001004NRG24071120231392815 08/11/2023 Jayavarijashan 1613001004WL059242 Jayavarijashan 00415 SBIN0070061 666 666 Processed 01/01/2024 8993368439 Mrs. JAYA VARIJAKSHAN CENTRAL BANK OF INDIA(607115)
621 Anchal KL-13-001-004-014/1577
(Edamulackal) 		1613001004NRG24071120231392817 08/11/2023 GIRIJA M KUMARY 1613001004WL059242 GIRIJA M KUMARY 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993368436 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
622 Anchal KL-13-001-004-014/1587
(Edamulackal) 		1613001004NRG24071120231392819 08/11/2023 Rajani 1613001004WL059242 Rajani 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367838 MRS RAJANI G STATE BANK OF INDIA(508548)
623 Anchal KL-13-001-004-014/9
(Edamulackal) 		1613001004NRG24071120231392836 08/11/2023 SREEDEVI AMMA 1613001004WL059242 SREEDEVI AMMA 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367944 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
624 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24081120231404667 08/11/2023 LINU ABRAHAM 1613001004WL059788 LINU ABRAHAM 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367914 MRS LINU ABRAHAM STATE BANK OF INDIA(508548)
625 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG24081120231404650 08/11/2023 Marikutty 1613001004WL059787 Marikutty 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367913 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
626 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24081120231404669 08/11/2023 Suma Sabu 1613001004WL059788 Suma Sabu 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368495 SUMA THOMAS KERALA GRAMIN BANK(607476)
627 Anchal KL-13-001-004-016/1095
(Edamulackal) 		1613001004NRG24081120231404707 08/11/2023 Leelamma Jose 1613001004WL059790 Leelamma Jose 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367889 MRS LEELAMMA JOSE STATE BANK OF INDIA(508548)
628 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24081120231404670 08/11/2023 Susamma 1613001004WL059788 Susamma 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367898 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
629 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24081120231404671 08/11/2023 Kunjumole.G 1613001004WL059788 Kunjumole.G 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367855 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
630 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24081120231404674 08/11/2023 SUSAMMA BABU 1613001004WL059788 SUSAMMA BABU 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368435 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
631 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24081120231404675 08/11/2023 Podiyamma Pappachan 1613001004WL059788 Podiyamma Pappachan 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367895 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
632 Anchal KL-13-001-004-016/2011
(Edamulackal) 		1613001004NRG24081120231404710 08/11/2023 GEETHAKUMARY KUMARY 1613001004WL059790 GEETHAKUMARY KUMARY 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367852 Mrs. GEETHA KUMARI D CENTRAL BANK OF INDIA(607115)
633 Anchal KL-13-001-004-016/2012
(Edamulackal) 		1613001004NRG24081120231404711 08/11/2023 Sheela 1613001004WL059790 Sheela 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367897 MRS SHEELA SASIDHARAN STATE BANK OF INDIA(508548)
634 Anchal KL-13-001-004-016/2026
(Edamulackal) 		1613001004NRG24081120231404712 08/11/2023 Sakunthalamma 1613001004WL059790 Sakunthalamma 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367851 Mrs. SANKUNTHALAMMA P CENTRAL BANK OF INDIA(607115)
635 Anchal KL-13-001-004-016/2027
(Edamulackal) 		1613001004NRG24081120231404713 08/11/2023 Sajayan 1613001004WL059790 Sajayan 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367849 MR SAJAYAKUMAR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
636 Anchal KL-13-001-004-016/2028
(Edamulackal) 		1613001004NRG24081120231404676 08/11/2023 Shaji 1613001004WL059788 Shaji 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367894 MRS SHAJI K STATE BANK OF INDIA(508548)
637 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24081120231404678 08/11/2023 Jayakumari 1613001004WL059788 Jayakumari 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367846 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
638 Anchal KL-13-001-004-016/2033
(Edamulackal) 		1613001004NRG24081120231404714 08/11/2023 Lekha 1613001004WL059790 Lekha 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367896 MRS LEKHA RAJENDRAN STATE BANK OF INDIA(508548)
639 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24081120231404680 08/11/2023 Susamma Aniyan Kunju 1613001004WL059788 Susamma Aniyan Kunju 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368547 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
640 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG24081120231404652 08/11/2023 Rinimammachan 1613001004WL059787 Rinimammachan 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367848 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
641 Anchal KL-13-001-004-016/2046
(Edamulackal) 		1613001004NRG24081120231404716 08/11/2023 Ramanikuttyamma 1613001004WL059790 Ramanikuttyamma 00415 SBIN0070061 666 666 Processed 01/01/2024 8993367853 Mrs. RAMNIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
642 Anchal KL-13-001-004-016/2049
(Edamulackal) 		1613001004NRG24081120231404717 08/11/2023 Pushpa Mohan 1613001004WL059790 Pushpa Mohan 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367854 MRS PUSHPAKUMARI MOHANAN MOHANAN STATE BANK OF INDIA(508548)
643 Anchal KL-13-001-004-016/205
(Edamulackal) 		1613001004NRG24081120231404718 08/11/2023 Valsalkumari 1613001004WL059790 Valsalkumari 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368002 VALSALA L UNION BANK OF INDIA(508500)
644 Anchal KL-13-001-004-016/213
(Edamulackal) 		1613001004NRG24081120231404719 08/11/2023 Leelaamma 1613001004WL059790 Leelaamma 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368003 MRS LEELA AMMA STATE BANK OF INDIA(508548)
645 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24081120231404681 08/11/2023 Anilamma G 1613001004WL059788 Anilamma G 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367911 MRS ANILAMMA G STATE BANK OF INDIA(508548)
646 Anchal KL-13-001-004-016/3
(Edamulackal) 		1613001004NRG24081120231404720 08/11/2023 Malathi 1613001004WL059790 Malathi 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993367892 MRS MALATHY GOPI STATE BANK OF INDIA(508548)
647 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24081120231404682 08/11/2023 MINI MOL 1613001004WL059788 MINI MOL 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367904 MRS MINI MOL STATE BANK OF INDIA(508548)
648 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24081120231404684 08/11/2023 SUJATHA BHASKARAN 1613001004WL059788 SUJATHA BHASKARAN 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993367899 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
649 Anchal KL-13-001-004-016/49
(Edamulackal) 		1613001004NRG24081120231404721 08/11/2023 Sheeja.M.Pillai 1613001004WL059790 Sheeja.M.Pillai 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368434 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
650 Anchal KL-13-001-004-016/50
(Edamulackal) 		1613001004NRG24081120231404722 08/11/2023 Sandhya.V 1613001004WL059790 Sandhya.V 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367902 MRS SANDHYA V STATE BANK OF INDIA(508548)
651 Anchal KL-13-001-004-016/505
(Edamulackal) 		1613001004NRG24081120231404723 08/11/2023 Vanajakumari 1613001004WL059790 Vanajakumari 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368386 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
652 Anchal KL-13-001-004-016/62
(Edamulackal) 		1613001004NRG24081120231404658 08/11/2023 Lathika Kumari 1613001004WL059787 Lathika Kumari 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367905 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
653 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24071120231394488 08/11/2023 SHEEJA THOMAS 1613001004WL059297 SHEEJA THOMAS 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993368497 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
654 Anchal KL-13-001-004-017/1405
(Edamulackal) 		1613001004NRG24071120231394521 08/11/2023 VALSAMMA MATHEW 1613001004WL059299 VALSAMMA MATHEW 00415 SBIN0070061 666 666 Processed 01/01/2024 8993367844 MRS VALSAMMA MATHEW STATE BANK OF INDIA(508548)
655 Anchal KL-13-001-004-017/530
(Edamulackal) 		1613001004NRG24071120231394539 08/11/2023 SANTHINI SHAJI 1613001004WL059299 SANTHINI SHAJI 00415 SBIN0070061 999 999 Processed 01/01/2024 8993368508 MRS SANTHINI SHAJI STATE BANK OF INDIA(508548)
656 Anchal KL-13-001-004-017/74
(Edamulackal) 		1613001004NRG24071120231394546 08/11/2023 SUSAMMA THOMAS 1613001004WL059299 SUSAMMA THOMAS 00415 SBIN0070061 1665 1665 Processed 01/01/2024 8993368440 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Anchal KL-13-001-004-018/120
(Edamulackal) 		1613001004NRG24081120231405016 08/11/2023 LISSY BABU 1613001004WL059801 LISSY BABU 00415 SBIN0070061 1998 1998 Processed 01/01/2024 8993367962 MRS LISSY BABU STATE BANK OF INDIA(508548)
658 Anchal KL-13-001-004-018/125
(Edamulackal) 		1613001004NRG24081120231405037 08/11/2023 Mushiritha Beevi 1613001004WL059803 Mushiritha Beevi 00415 SBIN0070061 333 333 Processed 01/01/2024 8993368437 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
659 Anchal KL-13-001-004-018/130
(Edamulackal) 		1613001004NRG24081120231405038 08/11/2023 Swaraswathy 1613001004WL059803 Swaraswathy 00415 SBIN0070061 999 999 Processed 01/01/2024 8993367841 MRS SARASWATHY THANKAPPAN STATE BANK OF INDIA(508548)
660 Anchal KL-13-001-004-018/212
(Edamulackal) 		1613001004NRG24081120231405042 08/11/2023 Anitha Vijayan 1613001004WL059803 Anitha Vijayan 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8993368496 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 163170 163170
661 Anchal KL-13-001-004-021/343
(Edamulackal) 		1613001004NRG24081120231404605 08/11/2023 Lelamma Jacob 1613001004WL059782 Lelamma Jacob 00415 SBIN0070063 1500 1500 Processed 01/01/2024 8993368446 LEELAMMA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
662 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24071120231394576 08/11/2023 Haseena S 1613001004WL059300 Haseena S 00415 SBIN0070245 333 333 Processed 01/01/2024 8993368000 MRS HASEENA S STATE BANK OF INDIA(508548)
663 Anchal KL-13-001-004-006/250
(Edamulackal) 		1613001004NRG24071120231394470 08/11/2023 SEEEKALA P 1613001004WL059296 SEEEKALA P 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8993367998 SREEKALA P KERALA GRAMIN BANK(607476)
664 Anchal KL-13-001-004-006/93
(Edamulackal) 		1613001004NRG24071120231394482 08/11/2023 Beena R B 1613001004WL059296 Beena R B 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8993367903 MRS BEENA R B STATE BANK OF INDIA(508548)
665 Anchal KL-13-001-004-009/75
(Edamulackal) 		1613001004NRG24071120231392580 08/11/2023 Kunjamma Sakkariya 1613001004WL059234 Kunjamma Sakkariya 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8993368509 MRS KUNJAMMA SCARIACHAN STATE BANK OF INDIA(508548)
666 Anchal KL-13-001-004-011/112
(Edamulackal) 		1613001004NRG24081120231405486 08/11/2023 KOCHUKRISHNAN ACHARY A 1613001004WL059822 KOCHUKRISHNAN ACHARY A 00415 SBIN0070245 999 999 Processed 01/01/2024 8993368546 MR KOCHUKRISHNAN ACHARI STATE BANK OF INDIA(508548)
667 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24071120231394498 08/11/2023 KUTTIACHAN T K 1613001004WL059297 KUTTIACHAN T K 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8993368445 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
668 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24071120231394502 08/11/2023 Rajan K 1613001004WL059297 Rajan K 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8993368507 Mr. RAJAN K CENTRAL BANK OF INDIA(607115)
669 Anchal KL-13-001-004-017/371
(Edamulackal) 		1613001004NRG24071120231394501 08/11/2023 Santhammal 1613001004WL059297 Santhammal 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8993368443 MRS SANTHAMMAL RAJAN STATE BANK OF INDIA(508548)
670 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24071120231394511 08/11/2023 leelamma baby 1613001004WL059297 leelamma baby 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8993368510 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
671 Anchal KL-13-001-004-020/400
(Edamulackal) 		1613001004NRG24071120231392746 08/11/2023 Suja S 1613001004WL059239 Suja S 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8993367918 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 15318 15318
672 Anchal KL-13-001-004-004/213
(Edamulackal) 		1613001004NRG24081120231404833 08/11/2023 Renjini 1613001004WL059796 Renjini 00415 SBIN0070833 999 999 Processed 01/01/2024 8993368004 RENJINI CANARA BANK(508532)
673 Anchal KL-13-001-004-004/223
(Edamulackal) 		1613001004NRG24081120231404834 08/11/2023 Sheena 1613001004WL059796 Sheena 00415 SBIN0070833 999 999 Processed 01/01/2024 8993367999 SHEENA D UCO BANK(607066)
674 Anchal KL-13-001-004-004/381
(Edamulackal) 		1613001004NRG24081120231404843 08/11/2023 Anitha 1613001004WL059796 Anitha 00415 SBIN0070833 999 999 Processed 01/01/2024 8993367954 MRS ANITHA STATE BANK OF INDIA(508548)
675 Anchal KL-13-001-004-004/383
(Edamulackal) 		1613001004NRG24081120231404844 08/11/2023 Sunithakumari O 1613001004WL059796 Sunithakumari O 00415 SBIN0070833 999 999 Processed 01/01/2024 8993367996 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
676 Anchal KL-13-001-004-004/600
(Edamulackal) 		1613001004NRG24081120231404851 08/11/2023 Radhakrishnapillai 1613001004WL059796 Radhakrishnapillai 00415 SBIN0070833 333 333 Processed 01/01/2024 8993368005 RADHA KRISHNA PILLAI KERALA GRAMIN BANK(607476)
677 Anchal KL-13-001-004-004/879
(Edamulackal) 		1613001004NRG24081120231404856 08/11/2023 Rama Biju 1613001004WL059796 Rama Biju 00415 SBIN0070833 999 999 Processed 01/01/2024 8993367900 MRS REMA S STATE BANK OF INDIA(508548)
678 Anchal KL-13-001-004-004/884
(Edamulackal) 		1613001004NRG24081120231404859 08/11/2023 radhakrishna Pillai 1613001004WL059796 radhakrishna Pillai 00415 SBIN0070833 999 999 Processed 01/01/2024 8993367910 RADHAKRISHNAPILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
679 Anchal KL-13-001-004-004/92
(Edamulackal) 		1613001004NRG24081120231404861 08/11/2023 Krishnapillai 1613001004WL059796 Krishnapillai 00415 SBIN0070833 666 666 Processed 01/01/2024 8993367959 KRISHNA PILLAI K KERALA GRAMIN BANK(607476)
680 Anchal KL-13-001-004-011/400
(Edamulackal) 		1613001004NRG24081120231405579 08/11/2023 Mathew T K 1613001004WL059825 Mathew T K 00415 SBIN0070833 666 666 Processed 01/01/2024 8993368026 MR MATHEW T K STATE BANK OF INDIA(508548)
681 Anchal KL-13-001-004-016/2047
(Edamulackal) 		1613001004NRG24081120231404653 08/11/2023 Omana sasi 1613001004WL059787 Omana sasi 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8993368399 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
682 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24081120231404902 08/11/2023 Shobana 1613001004WL059799 Shobana 00415 SBIN0070833 333 333 Processed 01/01/2024 8993367909 SOBHANA K KERALA GRAMIN BANK(607476)
683 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG24081120231404905 08/11/2023 RAJI R R 1613001004WL059799 RAJI R R 00415 SBIN0070833 666 666 Processed 01/01/2024 8993368007 MRS RAJI R R STATE BANK OF INDIA(508548)
684 Anchal KL-13-001-004-018/194
(Edamulackal) 		1613001004NRG24081120231405040 08/11/2023 Sini 1613001004WL059803 Sini 00415 SBIN0070833 999 999 Processed 01/01/2024 8993368001 MRS SINI REJI STATE BANK OF INDIA(508548)
685 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24081120231404906 08/11/2023 Radhakrishnan 1613001004WL059799 Radhakrishnan 00415 SBIN0070833 666 666 Processed 01/01/2024 8993368338 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
686 Anchal KL-13-001-004-019/36
(Edamulackal) 		1613001004NRG24081120231404865 08/11/2023 Sreelekshmi P 1613001004WL059796 Sreelekshmi P 00415 SBIN0070833 666 666 Processed 01/01/2024 8993368006 MRS SREELEKSHMI P STATE BANK OF INDIA(508548)
687 Anchal KL-13-001-004-020/819
(Edamulackal) 		1613001004NRG24071120231392749 08/11/2023 Sobhana Sobhana 1613001004WL059239 Sobhana Sobhana 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8993367943 MRS SOBHANA B STATE BANK OF INDIA(508548)
688 Anchal KL-13-001-004-021/1
(Edamulackal) 		1613001004NRG24081120231404589 08/11/2023 MARIAMMA MARIAMMA 1613001004WL059782 MARIAMMA MARIAMMA 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8993367957 MARIAMMA (ALIAS PODIYAMMA) FEDERAL BANK(607165)
689 Anchal KL-13-001-004-021/19
(Edamulackal) 		1613001004NRG24081120231404598 08/11/2023 SUSEELA 1613001004WL059782 SUSEELA 00415 SBIN0070833 999 999 Processed 01/01/2024 8993367942 MRS SUSEELA P STATE BANK OF INDIA(508548)
690 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24081120231404601 08/11/2023 RAJAN G 1613001004WL059782 RAJAN G 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8993367906 MR RAJAN G STATE BANK OF INDIA(508548)
691 Anchal KL-13-001-004-021/24
(Edamulackal) 		1613001004NRG24081120231404602 08/11/2023 THANKACHI THAKACHI 1613001004WL059782 THANKACHI THAKACHI 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8993367997 MRS THANKACHI STATE BANK OF INDIA(508548)
SubTotal 20979 20979
692 Anchal KL-13-001-004-002/1003
(Edamulackal) 		1613001004NRG24071120231392980 08/11/2023 Mariyam Beevi 1613001004WL059252 Mariyam Beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 8993368106 MARIYAM BEEVI UCO BANK(607066)
693 Anchal KL-13-001-004-002/115
(Edamulackal) 		1613001004NRG24071120231394559 08/11/2023 UMAIBA P 1613001004WL059300 UMAIBA P 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368103 UMAIBA P UCO BANK(607066)
694 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24071120231394563 08/11/2023 Ismail 1613001004WL059300 Ismail 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8993368142 ESMAIL CANARA BANK(508532)
695 Anchal KL-13-001-004-002/1314
(Edamulackal) 		1613001004NRG24071120231392983 08/11/2023 Amina Beevi 1613001004WL059252 Amina Beevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8993368141 AMINA BEEVI UCO BANK(607066)
696 Anchal KL-13-001-004-002/15
(Edamulackal) 		1613001004NRG24081120231404648 08/11/2023 Valsala 1613001004WL059787 Valsala 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368153 VALSALA UCO BANK(607066)
697 Anchal KL-13-001-004-002/156
(Edamulackal) 		1613001004NRG24071120231392775 08/11/2023 USAIBA A 1613001004WL059241 USAIBA A 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368104 USAIBA A UCO BANK(607066)
698 Anchal KL-13-001-004-002/199
(Edamulackal) 		1613001004NRG24071120231394568 08/11/2023 Basheela Beevi 1613001004WL059300 Basheela Beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368101 BASHEELA BEEVI S UCO BANK(607066)
699 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24071120231394569 08/11/2023 OSEELA BEEVI 1613001004WL059300 OSEELA BEEVI 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8993368139 OSEELA BEEVI UCO BANK(607066)
700 Anchal KL-13-001-004-002/228
(Edamulackal) 		1613001004NRG24071120231392989 08/11/2023 Sabeena S M 1613001004WL059252 Sabeena S M 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368146 SABEENA S M UCO BANK(607066)
701 Anchal KL-13-001-004-002/230
(Edamulackal) 		1613001004NRG24071120231394570 08/11/2023 Raseena 1613001004WL059300 Raseena 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368154 RASEENA UCO BANK(607066)
702 Anchal KL-13-001-004-002/240
(Edamulackal) 		1613001004NRG24071120231392990 08/11/2023 Sudheena Beevi 1613001004WL059252 Sudheena Beevi 00462 UCBA0001489 666 666 Processed 01/01/2024 8993368108 SUDHEENA BEEVI UCO BANK(607066)
703 Anchal KL-13-001-004-002/292
(Edamulackal) 		1613001004NRG24071120231394573 08/11/2023 Nabeesath Beevi 1613001004WL059300 Nabeesath Beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368107 NABEESATH BEEVI UCO BANK(607066)
704 Anchal KL-13-001-004-002/313
(Edamulackal) 		1613001004NRG24071120231392786 08/11/2023 ASUMA BEEVI 1613001004WL059241 ASUMA BEEVI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368138 ASUMA BEEVI UCO BANK(607066)
705 Anchal KL-13-001-004-002/376
(Edamulackal) 		1613001004NRG24071120231392999 08/11/2023 Thahira Beevi 1613001004WL059252 Thahira Beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368100 THAHIRA THAJUDEEN UCO BANK(607066)
706 Anchal KL-13-001-004-002/384
(Edamulackal) 		1613001004NRG24071120231393000 08/11/2023 Sajini S 1613001004WL059252 Sajini S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368155 SAJINI S UCO BANK(607066)
707 Anchal KL-13-001-004-002/445
(Edamulackal) 		1613001004NRG24071120231393003 08/11/2023 Anitha 1613001004WL059252 Anitha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8993368160 MRS ANITHA STATE BANK OF INDIA(508548)
708 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24071120231394581 08/11/2023 Bushara H 1613001004WL059300 Bushara H 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8993368110 BUSHARA H UCO BANK(607066)
709 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24071120231393007 08/11/2023 Haseena 1613001004WL059252 Haseena 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368109 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Anchal KL-13-001-004-002/540
(Edamulackal) 		1613001004NRG24071120231393008 08/11/2023 Nazeera 1613001004WL059252 Nazeera 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368144 NASEERA H UCO BANK(607066)
711 Anchal KL-13-001-004-002/601
(Edamulackal) 		1613001004NRG24071120231394582 08/11/2023 Sheeba 1613001004WL059300 Sheeba 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8993368156 SHEEBA UCO BANK(607066)
712 Anchal KL-13-001-004-002/648
(Edamulackal) 		1613001004NRG24071120231394583 08/11/2023 RUBEENA 1613001004WL059300 RUBEENA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8993368137 RUBEENA UCO BANK(607066)
713 Anchal KL-13-001-004-002/821
(Edamulackal) 		1613001004NRG24071120231393012 08/11/2023 OMANA 1613001004WL059252 OMANA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368148 MRS OMANA STATE BANK OF INDIA(508548)
714 Anchal KL-13-001-004-002/831
(Edamulackal) 		1613001004NRG24071120231394587 08/11/2023 AMBILI C 1613001004WL059300 AMBILI C 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8993368152 AMBILI C UCO BANK(607066)
715 Anchal KL-13-001-004-003/1
(Edamulackal) 		1613001004NRG24081120231404728 08/11/2023 Raheena 1613001004WL059791 Raheena 00462 UCBA0001489 999 999 Processed 01/01/2024 8993368143 RAHEENA BEEVI UCO BANK(607066)
716 Anchal KL-13-001-004-003/290
(Edamulackal) 		1613001004NRG24081120231404729 08/11/2023 Raseena Beevi 1613001004WL059791 Raseena Beevi 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8993368150 RASEENA UCO BANK(607066)
717 Anchal KL-13-001-004-004/14
(Edamulackal) 		1613001004NRG24081120231404734 08/11/2023 VIDHU D K 1613001004WL059791 VIDHU D K 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8993368135 VIDHU D K UCO BANK(607066)
718 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24081120231404738 08/11/2023 Ajitha T 1613001004WL059791 Ajitha T 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368159 AJITHA T UCO BANK(607066)
719 Anchal KL-13-001-004-004/332
(Edamulackal) 		1613001004NRG24081120231404740 08/11/2023 Thankachi 1613001004WL059791 Thankachi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368149 THANKACHI UCO BANK(607066)
720 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24081120231404743 08/11/2023 Anitha 1613001004WL059791 Anitha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368151 ANITHA KUMARI G S UCO BANK(607066)
721 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24081120231404744 08/11/2023 Sajeena R 1613001004WL059791 Sajeena R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368105 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24081120231404752 08/11/2023 Sindhu L 1613001004WL059791 Sindhu L 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368157 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
723 Anchal KL-13-001-004-006/74
(Edamulackal) 		1613001004NRG24071120231392946 08/11/2023 Majila Beevi M 1613001004WL059250 Majila Beevi M 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368102 MAJILA BEEVI M UCO BANK(607066)
724 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG24071120231392947 08/11/2023 Pankajashi 1613001004WL059250 Pankajashi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368136 PANKAJAKSHI UCO BANK(607066)
725 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24071120231392543 08/11/2023 Jayasree 1613001004WL059234 Jayasree 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8993368145 JAYASREE G R UCO BANK(607066)
726 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24081120231405565 08/11/2023 Indira 1613001004WL059825 Indira 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8993368111 INDIRA UCO BANK(607066)
727 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24081120231405590 08/11/2023 Sajeera Beevi A 1613001004WL059825 Sajeera Beevi A 00462 UCBA0001489 1332 1332 Rejected 01/01/2024 8993368147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Anchal KL-13-001-004-018/599
(Edamulackal) 		1613001004NRG24081120231405027 08/11/2023 RASHEEDA 1613001004WL059801 RASHEEDA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368140 RASHEEDA UCO BANK(607066)
729 Anchal KL-13-001-004-019/915
(Edamulackal) 		1613001004NRG24071120231394599 08/11/2023 Shereefa Beevi 1613001004WL059300 Shereefa Beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8993368158 SHEREEFA FEDERAL BANK(607165)
SubTotal 65934 65934
730 Anchal KL-13-001-004-005/1530
(Edamulackal) 		1613001004NRG24071120231394484 08/11/2023 Remya R 1613001004WL059297 Remya R 00468 UBIN0568520 999 999 Processed 01/01/2024 8993368014 REMYA R UNION BANK OF INDIA(508500)
731 Anchal KL-13-001-004-009/318
(Edamulackal) 		1613001004NRG24071120231392563 08/11/2023 Daisy 1613001004WL059234 Daisy 00468 UBIN0568520 1332 1332 Processed 01/01/2024 8993368012 MRS DAISY K ALIAS SHIJI K STATE BANK OF INDIA(508548)
732 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24081120231405549 08/11/2023 Thankamani 1613001004WL059825 Thankamani 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8993368016 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
733 Anchal KL-13-001-004-011/237
(Edamulackal) 		1613001004NRG24081120231405559 08/11/2023 Saraswthy Amma 1613001004WL059825 Saraswthy Amma 00468 UBIN0568520 1665 1665 Processed 01/01/2024 8993368015 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
734 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24081120231405577 08/11/2023 Sreedevi Ammal 1613001004WL059825 Sreedevi Ammal 00468 UBIN0568520 1332 1332 Processed 01/01/2024 8993368013 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
735 Anchal KL-13-001-004-012/864
(Edamulackal) 		1613001004NRG24081120231405591 08/11/2023 Sunil Mathew 1613001004WL059825 Sunil Mathew 00468 UBIN0568520 333 333 Processed 01/01/2024 8993368011 SUNIL MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
736 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24081120231404677 08/11/2023 Joymon G 1613001004WL059788 Joymon G 00468 UBIN0568520 1998 1998 Processed 01/01/2024 8993368010 JOYMON G UNION BANK OF INDIA(508500)
737 Anchal KL-13-001-004-016/527
(Edamulackal) 		1613001004NRG24081120231404724 08/11/2023 Ponnamma P 1613001004WL059790 Ponnamma P 00468 UBIN0568520 1998 1998 Processed 01/01/2024 8993368009 PONNAMMA P UNION BANK OF INDIA(508500)
SubTotal 11322 11322
738 Anchal KL-13-001-004-016/236
(Edamulackal) 		1613001004NRG24081120231404654 08/11/2023 ROSAMA CHAKO 1613001004WL059787 ROSAMA CHAKO 00547 DLXB0000078 1332 1332 Processed 01/01/2024 8993368018 ROSAMMA CHAKO DHANALAXMI BANK(607239)
SubTotal 1332 1332
739 Anchal KL-13-001-004-002/349
(Edamulackal) 		1613001004NRG24071120231392997 08/11/2023 Sainulabdheen 1613001004WL059252 Sainulabdheen 00547 DLXB0000264 1998 1998 Processed 01/01/2024 8993368019 Mr. SAINULLABDEEN M CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
740 Anchal KL-13-001-004-002/164
(Edamulackal) 		1613001004NRG24071120231392984 08/11/2023 sajeena 1613001004WL059252 sajeena 00657 KLGB0040564 1998 1998 Processed 01/01/2024 8993368348 SAJEENA S KERALA GRAMIN BANK(607476)
741 Anchal KL-13-001-004-002/216
(Edamulackal) 		1613001004NRG24071120231392988 08/11/2023 Ummal Beevi N 1613001004WL059252 Ummal Beevi N 00657 KLGB0040564 1998 1998 Processed 01/01/2024 8993368377 UMMAL BEEVI N KERALA GRAMIN BANK(607476)
742 Anchal KL-13-001-004-002/241
(Edamulackal) 		1613001004NRG24071120231392991 08/11/2023 Sajitha 1613001004WL059252 Sajitha 00657 KLGB0040564 1998 1998 Processed 01/01/2024 8993368376 SAJITHA M KERALA GRAMIN BANK(607476)
743 Anchal KL-13-001-004-002/331
(Edamulackal) 		1613001004NRG24071120231392788 08/11/2023 Shibina S 1613001004WL059241 Shibina S 00657 KLGB0040564 1665 1665 Processed 01/01/2024 8993368380 SHIBINA S KERALA GRAMIN BANK(607476)
744 Anchal KL-13-001-004-002/349
(Edamulackal) 		1613001004NRG24071120231392996 08/11/2023 Lisa K 1613001004WL059252 Lisa K 00657 KLGB0040564 1998 1998 Processed 01/01/2024 8993368346 LISSA KERALA GRAMIN BANK(607476)
745 Anchal KL-13-001-004-002/535
(Edamulackal) 		1613001004NRG24071120231392792 08/11/2023 Reena 1613001004WL059241 Reena 00657 KLGB0040564 1665 1665 Processed 01/01/2024 8993368381 REENA A KERALA GRAMIN BANK(607476)
746 Anchal KL-13-001-004-002/68
(Edamulackal) 		1613001004NRG24071120231392793 08/11/2023 Sajeena 1613001004WL059241 Sajeena 00657 KLGB0040564 333 333 Processed 01/01/2024 8993368347 SAJEENA SHAJAHAN KERALA GRAMIN BANK(607476)
747 Anchal KL-13-001-004-006/235
(Edamulackal) 		1613001004NRG24071120231394468 08/11/2023 Rajani T 1613001004WL059296 Rajani T 00657 KLGB0040564 999 999 Processed 01/01/2024 8993368379 RAJANI T KERALA GRAMIN BANK(607476)
748 Anchal KL-13-001-004-017/2310
(Edamulackal) 		1613001004NRG24071120231394483 08/11/2023 Sreeja R 1613001004WL059296 Sreeja R 00657 KLGB0040564 1998 1998 Processed 01/01/2024 8993368378 SREEJA R KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
749 Anchal KL-13-001-004-004/106
(Edamulackal) 		1613001004NRG24081120231404828 08/11/2023 Shiny S 1613001004WL059796 Shiny S 00657 KLGB0040589 999 999 Processed 01/01/2024 8993368393 SHINY S FEDERAL BANK(607165)
750 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24081120231404731 08/11/2023 Mubeena 1613001004WL059791 Mubeena 00657 KLGB0040589 1998 1998 Processed 01/01/2024 8993368391 MUBEENA KERALA GRAMIN BANK(607476)
751 Anchal KL-13-001-004-004/140
(Edamulackal) 		1613001004NRG24081120231404829 08/11/2023 Jayakumar 1613001004WL059796 Jayakumar 00657 KLGB0040589 666 666 Processed 01/01/2024 8993368388 JAYA KUMAR KERALA GRAMIN BANK(607476)
752 Anchal KL-13-001-004-004/258
(Edamulackal) 		1613001004NRG24081120231404836 08/11/2023 MUNNU L 1613001004WL059796 MUNNU L 00657 KLGB0040589 999 999 Processed 01/01/2024 8993368392 MUNNU L KERALA GRAMIN BANK(607476)
753 Anchal KL-13-001-004-004/297
(Edamulackal) 		1613001004NRG24081120231404841 08/11/2023 Bindhu B Nair 1613001004WL059796 Bindhu B Nair 00657 KLGB0040589 999 999 Processed 01/01/2024 8993368390 BINDHU B NAIR KERALA GRAMIN BANK(607476)
754 Anchal KL-13-001-004-004/60
(Edamulackal) 		1613001004NRG24081120231404850 08/11/2023 RAJAPPAN NAIR 1613001004WL059796 RAJAPPAN NAIR 00657 KLGB0040589 999 999 Processed 01/01/2024 8993368385 MASTER RAJAPPAN NAIR N STATE BANK OF INDIA(508548)
755 Anchal KL-13-001-004-009/57
(Edamulackal) 		1613001004NRG24071120231392574 08/11/2023 RADHAMANI AMMA 1613001004WL059234 RADHAMANI AMMA 00657 KLGB0040589 1332 1332 Processed 01/01/2024 8993368383 MRS RADHA MANI STATE BANK OF INDIA(508548)
756 Anchal KL-13-001-004-012/1344
(Edamulackal) 		1613001004NRG24071120231392846 08/11/2023 SOOSAMMA M 1613001004WL059244 SOOSAMMA M 00657 KLGB0040589 1998 1998 Processed 01/01/2024 8993368384 SOOSAMMA M KERALA GRAMIN BANK(607476)
757 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24081120231404655 08/11/2023 Raji R 1613001004WL059787 Raji R 00657 KLGB0040589 1332 1332 Processed 01/01/2024 8993368394 MRS RAJI R STATE BANK OF INDIA(508548)
758 Anchal KL-13-001-004-017/99
(Edamulackal) 		1613001004NRG24071120231394553 08/11/2023 NISAMOL N T 1613001004WL059299 NISAMOL N T 00657 KLGB0040589 1998 1998 Processed 01/01/2024 8993368389 NISAMOL N T KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
Total 1175403 1175403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_081123APB_FTO_680943 Canara Bank CNRB0002856 ANCHAL 8991
2 Anchal KL1613001004_081123APB_FTO_680943 Canara Bank CNRB0003581 AYOOR 9324
3 Anchal KL1613001004_081123APB_FTO_680943 Canara Bank CNRB0014507 KOTTARAKARA II 1332
4 Anchal KL1613001004_081123APB_FTO_680943 Canara Bank CNRB0014514 AYOOR II 3330
5 Anchal KL1613001004_081123APB_FTO_680943 Central Bank of India CBIN0280942 AYOOR 345561
6 Anchal KL1613001004_081123APB_FTO_680943 Central Bank of India CBIN0283444 ANCHAL 1332
7 Anchal KL1613001004_081123APB_FTO_680943 Federal Bank FDRL0001032 ANCHAL 14985
8 Anchal KL1613001004_081123APB_FTO_680943 Federal Bank FDRL0001036 KOTTARAKKARA 1332
9 Anchal KL1613001004_081123APB_FTO_680943 Federal Bank FDRL0001225 VALAKOM 34968
10 Anchal KL1613001004_081123APB_FTO_680943 Federal Bank FDRL0001731 AYUR 114885
11 Anchal KL1613001004_081123APB_FTO_680943 Indian Bank IDIB000A155 AYOOR 35298
12 Anchal KL1613001004_081123APB_FTO_680943 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
13 Anchal KL1613001004_081123APB_FTO_680943 South Indian Bank SIBL0000668 AYUR 32967
14 Anchal KL1613001004_081123APB_FTO_680943 State Bank Of India SBIN0005047 KOTTARAKARA 1500
15 Anchal KL1613001004_081123APB_FTO_680943 State Bank Of India SBIN0012880 PANACHAVILA 225108
16 Anchal KL1613001004_081123APB_FTO_680943 State Bank Of India SBIN0017230 ANCHAL 1998
17 Anchal KL1613001004_081123APB_FTO_680943 State Bank Of India SBIN0017842 AYUR 30969
18 Anchal KL1613001004_081123APB_FTO_680943 State Bank Of India SBIN0070061 AYUR 163170
19 Anchal KL1613001004_081123APB_FTO_680943 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1500
20 Anchal KL1613001004_081123APB_FTO_680943 State Bank Of India SBIN0070245 ANCHAL 15318
21 Anchal KL1613001004_081123APB_FTO_680943 State Bank Of India SBIN0070833 VALAKOM 20979
22 Anchal KL1613001004_081123APB_FTO_680943 UCO Bank UCBA0001489 ANCHAL 65934
23 Anchal KL1613001004_081123APB_FTO_680943 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 11322
24 Anchal KL1613001004_081123APB_FTO_680943 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332
25 Anchal KL1613001004_081123APB_FTO_680943 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998
26 Anchal KL1613001004_081123APB_FTO_680943 Kerala Gramin Bank KLGB0040564 ANCHAL 14652
27 Anchal KL1613001004_081123APB_FTO_680943 Kerala Gramin Bank KLGB0040589 AYOOR 13320

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